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
19-07-2023 09:07,19-07-2023,150000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Bill payment,BDBLH23651212560,SAKSHI ENTERPRISES,15790,BDBL0001220,ETLD1061015790,ETLD,10610,NEFT