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
30-11-2020 15:11,30-11-2020,70000,C,abc mlr,N335201323129193,ABC AUTO CORPORATION,12453,HDFC0000001,ETLD1061012453,ETLD,10610,NEFT
30-11-2020 15:11,30-11-2020,80000,C,Net,N335201323153549,SENJAM AUTOMOBILES,14827,HDFC0000001,ETLD1061014827,ETLD,10610,NEFT
30-11-2020 15:11,30-11-2020,25000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN220335150132,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT