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
12-01-2023 21:01,12-01-2023,100000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //PAY,BDBLH23632974590,MONJOY AUTO PARTS,14788,BDBL0001251,ETLD1061014788,ETLD,10610,NEFT
12-01-2023 21:01,12-01-2023,15873,C,/URGENT/. //. //. //.,IDIBH23012354458,N S WIN TRADERS,13851,IDIB000B027,ETLD1062013851,ETLD,10620,NEFT