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
03-02-2022 16:22:46,03-02-2022,460106,C,//DHARAM AUTO AGENCY //OP,HDFCR52022020394557645,  DHARAM AUTO AGENCY,13886,HDFC0000240,ETLD1061013886,ETLD,10610,RTGS
03-02-2022 16:25:49,03-02-2022,481933,C,,YESBR52022020388608859,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,RTGS
03-02-2022 17:08:28 PM,03-02-2022,150000,C,Endurance,203416915465,PARSHVANATH AUTO PAL,12183,YESB0000001,ETLD1061012183,ETLD,10610,IMPS
03-02-2022 16:02,03-02-2022,45774,C,,IDIBH22034350693,SHIV SHAKTI ENTERPRISES,13035,IDIB000J538,ETLD1061013035,ETLD,10610,NEFT
03-02-2022 16:02,03-02-2022,14527,C,,AXIC220343252174,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1061010939,ETLD,10610,NEFT
03-02-2022 16:02,03-02-2022,38701,C,,AXIC220343248494,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1061010939,ETLD,10610,NEFT
03-02-2022 16:02,03-02-2022,25292,C,,AXIC220343251522,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1061010939,ETLD,10610,NEFT
03-02-2022 16:02,03-02-2022,150000,C,,26224985891DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
03-02-2022 16:50:29,03-02-2022,735543,C,//ENDURANCE //OP,HDFCR52022020394566985,  S R ENTERPRISE,14655,HDFC0000240,ETLD1061014655,ETLD,10610,RTGS