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
20-11-2023 16:10:53,20-11-2023,230000,C,/SL/. /BL/. //UR,IDIBR52023112036270175,M/S. SHREE HARI MAHAMAYA AGENCY,14918,IDIB000B736,ETLD1061014918,ETLD,10610,RTGS
20-11-2023 16:11,20-11-2023,250000,C,Payment,KKBKH23324935517,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT