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
04-05-2022 14:05,04-05-2022,21967,C,,N124220029469859,PARAMESHWARI ENTERP,15363,DBSS0IN0173,ETLD1061015363,ETLD,10610,NEFT
04-05-2022 14:05,04-05-2022,114505,C,/ATTN/TFR,SBIN322124666272,AS SALES,12497,SBIN0007047,ETLD1061012497,ETLD,10610,NEFT