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
08-06-2021 19:12:18 PM,08-06-2021,52453,C,MB SENT TO E ETLD1061010138 IMPS,115918531369,SHANKESHWAR AUTO SPA,10138,KKBK0RTGSMI,ETLD1061010138,ETLD,10610,IMPS
08-06-2021 19:06,08-06-2021,60000,C,Advance Payment,N159211527808698,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT