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
19-07-2022 15:07,19-07-2022,14240,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN422200268362,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
19-07-2022 15:07,19-07-2022,80194,C,/ATTN//INB //others,SBIN422200362522,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
19-07-2022 16:05:12 PM,19-07-2022,259306,C,,028607165651,HARI SHANKAR AUTOMOBILE,13844,ICIC0TREA00,ETLD1061013844,ETLD,10610,FT
19-07-2022 15:07,19-07-2022,51282,C,,BARBS22200302728,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT