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
27-11-2024 10:21:18 AM,27-11-2024,200000,C,BILL,433209863431,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
27-11-2024 09:11,27-11-2024,125087,C,,38407103411DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
27-11-2024 09:11,27-11-2024,78869,C,BILL,VARAH24332002984,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
27-11-2024 10:11,27-11-2024,80787,C,/URGENT/,001751300484,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT
27-11-2024 10:11,27-11-2024,89888,C,,BARBU24332014014,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT