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
17-03-2023 16:11:27 PM,17-03-2023,25820,C,BILL,307603023363,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
17-03-2023 15:03,17-03-2023,48892,C,Payment,KKBKH23076777462,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,NEFT