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
22-04-2021 20:04,22-04-2021,80479,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Payment,BDBLH21112049094,MONJOY AUTO PARTS,14788,BDBL0001251,ETLD1061014788,ETLD,10610,NEFT
22-04-2021 20:04,22-04-2021,42425,C,HITECH,24048875191DC,HI-TECH AUTO DISTRIB,10185,ICIC0SF0002,ETLD1061010185,ETLD,10610,NEFT
22-04-2021 21:04,22-04-2021,64147,C,PV TRADE LINK PV TRADE LINK,BKIDN21112669947,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT