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
02-07-2021 19:07,02-07-2021,74571,C,Payment,N183211552707671,MONJOY AUTO PARTS,14788,HDFC0000001,ETLD1061014788,ETLD,10610,NEFT
02-07-2021 19:07,02-07-2021,600000,C,,24460734581DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT
02-07-2021 19:07,02-07-2021,655269,C,Endurance,24460825071DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
02-07-2021 19:07,02-07-2021,98692,C,Inv 3566 7 Inv 3566 7,BKIDN21183822455,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
02-07-2021 20:07,02-07-2021,14722,C,,AXIC211833378222,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,NEFT
02-07-2021 20:07,02-07-2021,105408,C,/ATTN//INB,SBIN421183237838,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT