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
30-08-2021 14:02:40 PM,30-08-2021,115551,C,Dharam auto agency,124213149669,DHARAM AUTO AGENCY,13886,HDFC0999999,ETLD1061013886,ETLD,10610,IMPS
30-08-2021 13:08,30-08-2021,85578,C,Your bill dt 28th,N242211616532215,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
30-08-2021 13:14:50,30-08-2021,681418,C,,UTIBR52021083000289854,ANKIT AUTO DISTRIBUTORS,13233,UTIB0001574,ETLD1061013233,ETLD,10610,RTGS
30-08-2021 13:17:36,30-08-2021,253960,C,,CITIR52021083000880623,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
30-08-2021 13:08,30-08-2021,22491,C,Dharam auto agency,N242211616576679,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
30-08-2021 13:08,30-08-2021,36396,C,endurance,24865253241DC,ASHOK AUTO AGENCIES,13514,ICIC0SF0002,ETLD1061013514,ETLD,10610,NEFT