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
30-08-2022 09:19:54 AM,30-08-2022,23687,C,BILL,224208734877,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
30-08-2022 09:19:54 AM,30-08-2022,199000,C,End,224208594040,MALVIYA AUTOPARTS,15247,ICIC0TREA00,ETLD1061015247,ETLD,10610,IMPS
30-08-2022 09:19:54 AM,30-08-2022,51000,C,End,224208597460,MALVIYA AUTOPARTS,15247,ICIC0TREA00,ETLD1061015247,ETLD,10610,IMPS
30-08-2022 09:19:54 AM,30-08-2022,5897,C,Victoriaenduran,224208636635,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS