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
11-08-2022 15:08,11-08-2022,24881,C,/URGENT/ //FROM DB TRADERS,MAHBH22223607016,DBTRADERS,15419,MAHB0000055,ETLD1061015419,ETLD,10610,NEFT
11-08-2022 15:08,11-08-2022,29241,C,Your bill dt 5th A,N223222075951140,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT