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
17-12-2024 13:12,17-12-2024,170000,C,ROUND OFF,N352243459289780,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
17-12-2024 14:11:52 PM,17-12-2024,500000,C,,734422678069,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
17-12-2024 13:12,17-12-2024,11217,C,Yr bill 11th dec,N352243459421475,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
17-12-2024 13:12,17-12-2024,15654,C,/ATTN//INB,SBIN324352788472,RAMAKRISHNA MOTORCYCLE,16475,SBIN0014885,ETLD1061016475,ETLD,10610,NEFT
17-12-2024 13:12,17-12-2024,200000,C,Dharam auto agency,N352243459431698,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
17-12-2024 13:12,17-12-2024,722077,C,Dharam auto agency,N352243459432127,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT