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
27-01-2021 21:28:33,27-01-2021,248670,C,,PUNBR52021012718046949,HI TECH SERVICES,13044,PUNB0129110,ETLD1061013044,ETLD,10610,RTGS
27-01-2021 21:01,27-01-2021,10391,C,/URGENT/,000204054994,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
27-01-2021 21:01,27-01-2021,50000,C,Advance Payment,N027211385514157,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT