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
12-07-2021 18:07,12-07-2021,150000,C,Amardeep,N193211564135913,AMARDEEP,15243,HDFC0000001,ETLD1061015243,ETLD,10610,NEFT
12-07-2021 18:08:39,12-07-2021,204442,C,,KKBKR52021071200884155,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,RTGS
12-07-2021 18:07,12-07-2021,88315,C,/URGENT/. //. //. //.,IDIBH21193344170,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT
12-07-2021 18:07,12-07-2021,98429.53,C,/ATTN/,CIUBH21193042322,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000038,ETLD1061014467,ETLD,10610,NEFT
12-07-2021 18:07,12-07-2021,212962,C,GANDHI AUTO CENTRE,0712I26910996481,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
12-07-2021 18:07,12-07-2021,266060,C,12TH JULY,N193211564233078,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1061013055,ETLD,10610,NEFT
12-07-2021 18:07,12-07-2021,200000,C,ENDURANS,0712I26911090181,SHRI NAGNATH AUTOLINES,15233,IBKL0NEFT01,ETLD1061015233,ETLD,10610,NEFT