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
03-04-2024 15:20:10 PM,03-04-2024,200000,C,BILL,409402545375,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
03-04-2024 15:04,03-04-2024,80759,C,SL// BL//,0403I28622991361,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT