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
16-07-2024 10:11:55 AM,16-07-2024,200000,C,BILL,419809681567,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
16-07-2024 09:07,16-07-2024,76923,C,//URGENT/ BILL,VARA000012935692,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
16-07-2024 10:11:55 AM,16-07-2024,63500,C,IMPS,419809806012,MANISHAUTOSPARES,15931,UTIB0003567,ETLD1062515931,ETLD,10625,IMPS