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
01-08-2022 11:08,01-08-2022,19805,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522213348877,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
01-08-2022 11:08,01-08-2022,983353,C,,0801I27593583381,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
01-08-2022 12:08,01-08-2022,25363.55,C,Payment,KKBKH22213928368,JAGADAMBA AUTO AGENCIES,10192,KKBK0000958,ETLD1061010192,ETLD,10610,NEFT