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
04-02-2023 23:27:01,04-02-2023,244946,C,/FAST/SRI RAM MOTORS ENDURANCE,DBSSR52023020402530885,SRI RAM MOTORS/KANDASAMY A,13470,DBSS0IN0811,ETLD1062013470,ETLD,10620,RTGS
04-02-2023 23:02,04-02-2023,170912,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Endu NEFT,BDBLH23634938810,SHREE KRISHNA AUTOMOBILES AND SPARE PARTS,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT