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
15-01-2021 13:14:25,15-01-2021,417594,C,AANSH AUTO 002230100006960 JSB BHAVANI PETH //////,JSBPR52021011500300165,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,RTGS
15-01-2021 14:01,15-01-2021,60000,C,Advance Payment,N015211375064407,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT
15-01-2021 14:01,15-01-2021,27590,C,ANAND AUTO,N015210495931219,ANAND AUTO,14897,YESB0AUBHO1,ETLD1062714897,ETLD,10627,NEFT