Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
08-03-2021 15:03,08-03-2021,24275,C,,N067211431577753,AGARWAL BUSINESS CENTRE,10709,HDFC0001329,ETLD1061010709,ETLD,10610,NEFT
08-03-2021 15:03,08-03-2021,188506,C,neft,23743543261DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
08-03-2021 15:03,08-03-2021,134694,C,,PUNBH21067959717,HI TECH SERVICES,13044,PUNB0129110,ETLD1061013044,ETLD,10610,NEFT
08-03-2021 15:23:44,08-03-2021,244140,C,//DHARAM AUTO AGENCY //OP,HDFCR52021030880189446,  DHARAM AUTO AGENCY,13886,HDFC0000240,ETLD1061013886,ETLD,10610,RTGS
08-03-2021 15:03,08-03-2021,180000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121067993845,SWASTIK AUTO PARTS PROP DHANWANTI G,14868,SBIN0030442,ETLD1061014868,ETLD,10610,NEFT
08-03-2021 15:03,08-03-2021,364290,C,Your bill dt 22nd,N067211431844272,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
08-03-2021 16:03:37 PM,08-03-2021,134345,C,,023744178471,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT