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
26-07-2023 10:07,26-07-2023,100000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Bill payment,BDBLH23651934600,SAKSHI ENTERPRISES,15790,BDBL0001220,ETLD1061015790,ETLD,10610,NEFT
26-07-2023 10:07,26-07-2023,300000,C,,33046703531DC,LOOKIT AUTOMOBILES,13832,ICIC0SF0002,ETLD1061013832,ETLD,10610,NEFT