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
31-12-2021 22:12,31-12-2021,62348,C,/ATTN//INB //dhartisales co,SBIN421365852923,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
31-12-2021 23:12,31-12-2021,78978,C,/ATTN//INB //end,SBIN421365680538,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT