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
21-04-2023 10:10:29 AM,21-04-2023,200000,C,BILL,311109078905,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
21-04-2023 10:04,21-04-2023,112086,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523111762314,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT