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
21-08-2021 11:08,21-08-2021,12523,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN521233538584,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
21-08-2021 11:08,21-08-2021,75310,C,neft,N233211608306164,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
21-08-2021 11:08,21-08-2021,66548,C,,R034212330000002,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,NEFT
21-08-2021 11:08,21-08-2021,41206,C,,AXIC212335487783,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT