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
15-02-2023 09:06:14 AM,15-02-2023,200000,C,BILL,304608975508,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
15-02-2023 09:06:14 AM,15-02-2023,300000,C,Endu,304608694727,BAKARE ENTERPRISES,13737,IDFB0010204,ETLD1061013737,ETLD,10610,IMPS