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
08-12-2020 10:08:13 AM,08-12-2020,100000,C,P2A,034309748547,SHREENATHJI AUTO PAR,13933,VARA,ETLD1061013933,ETLD,10610,IMPS