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
13-11-2021 16:11,13-11-2021,26166,C,Dharam auto agency,N317211713193985,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
13-11-2021 17:11,13-11-2021,123187,C,payment payment,BKIDN21317100784,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
13-11-2021 17:18:22,13-11-2021,262289,C,,DBSSR52021111352671233,TANEJA BAJAJ,13456,DBSS0IN0811,ETLD1061013456,ETLD,10610,RTGS
13-11-2021 17:31:47 PM,13-11-2021,39192,C,,025468802401,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT