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
23-07-2022 10:07,23-07-2022,242198,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN222204624291,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
23-07-2022 11:10:58 AM,23-07-2022,100000,C,Security Deposit mahaveer Distribution,220410361983,MAHAVEER DISTRIBUTOR,15407,HDFC0999999,ETLD1061015407,ETLD,10610,IMPS