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
21-12-2021 12:12,21-12-2021,50000,C,Amardeep,N355211760155271,AMARDEEP,15243,HDFC0000001,ETLD1061015243,ETLD,10610,NEFT
21-12-2021 13:12:32 PM,21-12-2021,460581,C,,025783006111,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
21-12-2021 12:12,21-12-2021,186902,C,,PUNBH21355622190,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1061010094,ETLD,10610,NEFT
21-12-2021 12:12,21-12-2021,31984,C,Payment,KKBKH21355804737,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
21-12-2021 12:52:37,21-12-2021,243557,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12021122157795142,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,RTGS
21-12-2021 13:12:32 PM,21-12-2021,88363,C,,025783603111,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
21-12-2021 13:12,21-12-2021,72509,C,/URGENT/. //. //. //.,IDIBH21355111919,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT