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
28-04-2022 09:17:37 AM,28-04-2022,100000,C,BILL,211808554909,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
28-04-2022 08:04,28-04-2022,102006,C,,BARBU22118240455,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
28-04-2022 08:59:13,28-04-2022,500000,C,,BARBR52022042800759912,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,RTGS