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
20-03-2023 09:03,20-03-2023,30000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Bill payment,BDBLH23638951693,SAKSHI ENTERPRISES,15790,BDBL0001220,ETLD1061015790,ETLD,10610,NEFT
20-03-2023 09:03,20-03-2023,7517,C,,AXIC230791022585,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
20-03-2023 10:01:09,20-03-2023,650000,C,. . . .,SRCBR92023032000000201,SUNRISE ENTERPRISES,15524,SRCB0000001,ETLD1061015524,ETLD,10610,RTGS