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
14-01-2022 12:01,14-01-2022,112260,C,/ATTN//INB //dhartisales co,SBIN522014206616,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
14-01-2022 12:25:30,14-01-2022,2523821,C,//ENDURANCE TECHNOLOGI //OP,HDFCR52022011490240378,  SHIVAM SALES,15212,HDFC0000240,ETLD1061015212,ETLD,10610,RTGS
14-01-2022 12:28:54,14-01-2022,650000,C,/ATTN/,IDFBR52022011400579686,JAYSHREE MARKETING,12303,IDFB0010201,ETLD1061012303,ETLD,10610,RTGS
14-01-2022 12:01,14-01-2022,39728,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,000006444067,TOP 20 CORP,13421,DCBL0000046,ETLD1061013421,ETLD,10610,NEFT
14-01-2022 12:01,14-01-2022,53878,C,Payment,KKBKH22014909089,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
14-01-2022 13:01,14-01-2022,72245,C,Your bill dt 13th,N014221794157571,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
14-01-2022 13:01,14-01-2022,100,C,/URGENT/ //FROM DB TRADERS,MAHBH22014132657,DBTRADERS,15419,MAHB0000055,ETLD1061015419,ETLD,10610,NEFT