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
26-06-2023 09:06,26-06-2023,100000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Bill payment,BDBLH23648680096,SAKSHI ENTERPRISES,15790,BDBL0001220,ETLD1061015790,ETLD,10610,NEFT
26-06-2023 10:04:57 AM,26-06-2023,80000,C,Endurance,317709859398,HARIOM AUTOMOBILES,14820,ICIC0TREA00,ETLD1061014820,ETLD,10610,IMPS