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
13-04-2023 10:10:58 AM,13-04-2023,51437,C,BILL,310310066517,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
13-04-2023 10:04,13-04-2023,265762,C,13TH APRIL,N103232416757021,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1062013055,ETLD,10620,NEFT