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
25-10-2021 01:00:28 AM,25-10-2021,30444,C,Shree Balaji,129800842492,SHREE BALAJI AUTOMOB,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS
25-10-2021 00:10,25-10-2021,50000,C,Advance Payment,N298211684535322,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT