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
03-07-2023 10:07,03-07-2023,100000,C,//URGENT/ BILL,VARA000009195909,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
03-07-2023 10:07,03-07-2023,119099,C,Payment,KKBKH23184671353,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
03-07-2023 11:07:57 AM,03-07-2023,14426,C,Endu,318410389434,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS