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
13-05-2022 11:05,13-05-2022,45883,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN422133288958,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
13-05-2022 11:05,13-05-2022,700000,C,,AXIC221330691946,BISHNU AUTO TRADERS,15411,UTIB0002970,ETLD1061015411,ETLD,10610,NEFT