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
14-06-2023 08:06,14-06-2023,50000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Bill payment,BDBLH23647496351,SAKSHI ENTERPRISES,15790,BDBL0001220,ETLD1061015790,ETLD,10610,NEFT