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
10-12-2021 21:14:22 PM,10-12-2021,13428,C,Shree Balaji auto,134420898247,SHREE BALAJI AUTOMOB,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS
10-12-2021 21:14:22 PM,10-12-2021,387336,C,25 cd payment,134420926109,AGRA AUTO SPARES,12454,YESB0000001,ETLD1061012454,ETLD,10610,IMPS