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
22-12-2021 11:12,22-12-2021,61046,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN321356499680,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
22-12-2021 11:12,22-12-2021,50000,C,/ATTN/RTGS,SBIN321356504444,GUPTA AUTOPARTS,15082,SBIN0031413,ETLD1061015082,ETLD,10610,NEFT
22-12-2021 12:12,22-12-2021,200000,C,,25792129661DC,SHIVRAJ AUTOMOBILE,15007,ICIC0SF0002,ETLD1061015007,ETLD,10610,NEFT