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
07-09-2021 11:11:34 AM,07-09-2021,100,C,Mahaveer agencies bellary,125010379322,MAHAVEER AGENCIES,13252,HDFC0999999,ETLD1061013252,ETLD,10610,IMPS
07-09-2021 10:09,07-09-2021,3733,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521250423204,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT