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
01-01-2021 12:01,01-01-2021,161709,C,PAYMENT,P001210080935716,PARSHV AUTO AGENCY,13912,CNRB0000176,ETLD1061013912,ETLD,10610,NEFT
01-01-2021 12:01,01-01-2021,142135,C,NEFT,N001211358535331,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT