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
19-06-2021 17:06,19-06-2021,144552,C,Dharam auto agency,N170211538835367,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
19-06-2021 18:05:17 PM,19-06-2021,13849,C,,024379421761,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
19-06-2021 18:06,19-06-2021,93745,C,/EBANK/,SDL83631356,FOR GANDHI SPARES,13703,PSIB0000283,ETLD1061013703,ETLD,10610,NEFT