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
04-02-2021 05:02,04-02-2021,26153.6,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN221035794434,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
04-02-2021 05:40:46,04-02-2021,577265,C,,CITIR52021020400700073,POOMKUDY AGENCIES PVT.LTD.,10232,CITI0000012,ETLD1061010232,ETLD,10610,RTGS
04-02-2021 06:02,04-02-2021,48127.07,C,BPV- 135278,CITIN21119425054,POOMKUDY AGENCIES PVT.LTD.,10231,CITI0000012,ETLD1061010231,ETLD,10610,NEFT