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
30-06-2022 09:06,30-06-2022,105953,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN422181349554,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
30-06-2022 09:06,30-06-2022,111635,C,25 JUN,N181222016786598,THE RUNNING SQUARE,15518,HDFC0000001,ETLD1062515518,ETLD,10625,NEFT