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
23-02-2022 13:02,23-02-2022,6945,C,/ATTN//INB //Advance payment to Dealer,SBIN322054382630,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
23-02-2022 14:02,23-02-2022,104429,C,,N054220131180866,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT