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
03-11-2021 15:11,03-11-2021,324652,C,53085307,25394383191DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
03-11-2021 15:11,03-11-2021,14574.14,C,/FAST/,FDRLH21307097100,BHAVANI  AUTO  DISTRIBUTORS,11898,FDRL0001153,ETLD1061011898,ETLD,10610,NEFT
03-11-2021 15:11,03-11-2021,14951,C,Dharam auto agency,N307211701298673,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
03-11-2021 15:11,03-11-2021,22480,C,Dharam auto agency,N307211701299263,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
03-11-2021 15:11,03-11-2021,137086,C,IDBI BANK LTD,IBKL211103896491,GEETA SALES  PROP ANAND NARANG,12272,IBKL0NEFT01,ETLD1061012272,ETLD,10610,NEFT
03-11-2021 16:11,03-11-2021,94223,C,Payment,KKBKH21307677964,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,NEFT