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
01-07-2024 22:07,01-07-2024,47676,C,//URGENT/ BILL,VARA000012782285,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
01-07-2024 22:07,01-07-2024,50000,C,,PUNBW24183528387,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT