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
06-07-2023 23:07,06-07-2023,116523,C,//URGENT/ BILL,VARA000009241349,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
06-07-2023 23:07,06-07-2023,21187,C,Payment,KKBKH23187752414,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT
06-07-2023 00:03:38 AM,06-07-2023,382483,C,ENDURANCE,318723692326,VINAYAK AGENCIES,12364,KKBK0RTGSMI,ETLD1062512364,ETLD,10625,IMPS
06-07-2023 23:07,06-07-2023,158671,C,/URGENT/,000964205073,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT