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
16-12-2021 01:12,16-12-2021,150000,C,,MAHBH21349482380,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT
16-12-2021 01:12,16-12-2021,40000,C,Advance Payment,N350211754530749,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT
16-12-2021 01:12,16-12-2021,75000,C,,25740551781DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT