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
03-01-2025 00:03:20 AM,03-01-2025,55756,C,BILL,500311912946,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
03-01-2025 23:01,03-01-2025,40000,C,SANGAM AUTOMOBILES|S/O JAIPRAKASH NAGWANI HOUSE NO 829|HOSP LINE BABA NANRAYAN SHAH WNO 40|MURWARA PO KATNI CEMENT FACTORY,HDFCN52025010383955969,SANGAM AUTOMOBILES,16402,HDFC0000001,ETLD1061016402,ETLD,10610,NEFT