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
16-07-2021 09:07,16-07-2021,50000,C,Advance Payment,N197211568409354,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT
16-07-2021 10:07,16-07-2021,200000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521197803389,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,NEFT