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 22:19:10 PM,09-01-2025,200000,C,BILL,500909921556,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
09-01-2025 21:52:24,09-01-2025,205800,C,//ENDUANCE //OP,HDFCR52025010979307225,  VARDHMAN TRADERS,13575,HDFC0000240,ETLD1062513575,ETLD,10625,RTGS