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
03-06-2021 13:06,03-06-2021,142713,C,payment,P154210110859269,LAKSHMI AGENCY,13361,CNRB0017493,ETLD1061013361,ETLD,10610,NEFT