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
25-02-2021 09:02,25-02-2021,166708,C,Mayur Automobiles,N056211417378478,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT
25-02-2021 10:04:54 AM,25-02-2021,25000,C,MB: BILL ENDURANCE,105609799034,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS