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
23-05-2023 12:08:53 PM,23-05-2023,200000,C,BILL,314311124642,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
23-05-2023 12:08:53 PM,23-05-2023,500000,C,,032294902551,RAJDHANI MOTORS,15080,ICIC0TREA00,ETLD1062015080,ETLD,10620,FT
23-05-2023 12:06:28,23-05-2023,800000,C,/URGENT/ //RAJ SALES CORPN //. //. //. //.,MAHBR52023052314566103,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,RTGS