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
15-05-2023 17:05,15-05-2023,85019,C,Others-endurance,AXMB231354643940,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
15-05-2023 17:05,15-05-2023,108487.38,C,Payment,N135232460612488,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT