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
04-12-2024 21:12,04-12-2024,160000,C,,N339240223415427,NAVKARAUTOPARTS,16379,KVBL0002101,ETLD1062016379,ETLD,10620,NEFT
04-12-2024 21:29:01 PM,04-12-2024,119732,C,BILL,433909873616,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS