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
15-07-2021 12:09:15 PM,15-07-2021,100000,C,BILL,119611072500,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
15-07-2021 12:07,15-07-2021,182948,C,,N196211567367964,JAIN AUTO SPARES,13420,HDFC0009507,ETLD1061013420,ETLD,10610,NEFT
15-07-2021 12:07,15-07-2021,173000,C,/URGENT/,000320763583,SUZIKA MOTORS,14826,UBIN0531723,ETLD1061014826,ETLD,10610,NEFT