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
09-01-2025 01:02:42 AM,09-01-2025,100,C,BILL,500900674470,SHREENATHJI AUTO PARTS,13933,KKBK0000123,ETLD1061013933,ETLD,10610,IMPS