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
04-03-2023 20:15:14,04-03-2023,500000,C,. /SL/ / /BL/ / .,SRCBR92023030400004228,SUNRISE ENTERPRISES,15524,SRCB0000001,ETLD1061015524,ETLD,10610,RTGS
04-03-2023 20:03,04-03-2023,1,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Payment,BDBLH23637556686,MONJOY AUTO PARTS,14788,BDBL0001251,ETLD1061014788,ETLD,10610,NEFT
04-03-2023 21:03,04-03-2023,30997,C,endurancetechno,31362896631DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1062015365,ETLD,10620,NEFT