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
01-11-2024 13:11:32 PM,01-11-2024,200000,C,BILL,430612839356,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
01-11-2024 13:11:32 PM,01-11-2024,101000,C,saa to endurance,430612158503,SANCHETI AUTO AGENCIES,16222,AUBL0002243,ETLD1062516222,ETLD,10625,IMPS