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
23-11-2020 10:11,23-11-2020,52011.6,C,abc mlr,N328201316591238,ABC AUTO CORPORATION,12453,HDFC0000001,ETLD1061012453,ETLD,10610,NEFT
23-11-2020 10:11,23-11-2020,100000,C,,R014203280000001,M S KRISHNA SCOOTERS,14692,JSBL0000014,ETLD1061014692,ETLD,10610,NEFT
23-11-2020 10:11,23-11-2020,27007,C,Payment,KKBKH20328759944,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT