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
23-10-2021 11:10,23-10-2021,250000,C,PAYMENT,P296210133909959,DINESH AUTO SPARE PARTS,15264,CNRB0000308,ETLD1061015264,ETLD,10610,NEFT
23-10-2021 11:10,23-10-2021,61997,C,ends,N296211683856286,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT
23-10-2021 11:10,23-10-2021,66065,C,Dharam auto agency,N296211683863290,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT