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
12-01-2025 12:11:35 PM,12-01-2025,62367,C,BILL,501211450495,SHREENATHJI AUTO PARTS,13933,KKBK0000123,ETLD1061013933,ETLD,10610,IMPS