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
15-03-2021 14:03,15-03-2021,45000,C,Dharam auto agency,N074211439680159,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
15-03-2021 14:03,15-03-2021,13405,C,Payment,KKBKH21074830192,MAHESHWARI MOTORS,13623,KKBK0000958,ETLD1061013623,ETLD,10610,NEFT
15-03-2021 14:58:50,15-03-2021,560170,C,,NNSBR52021031500400224,PARSHV AUTO AGENCY,13912,NNSB0128004,ETLD1061013912,ETLD,10610,RTGS