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
02-07-2023 04:07,02-07-2023,171111,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Endu NEFT,BDBLH23649304468,SHREE KRISHNA AUTOMOBILES AND SPARE PARTS,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT