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
20-04-2023 09:18:32 AM,20-04-2023,101199,C,BILL,311008077131,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS