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
01-09-2022 09:09,01-09-2022,64690,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN222244845422,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
01-09-2022 09:31:01,01-09-2022,2500000,C,,IBKLR62022090101523690,HARISH AUTOMOBILES,10183,IBKL0000550,ETLD1062510183,ETLD,10625,RTGS
01-09-2022 10:05:32 AM,01-09-2022,82030,C,IB: IMPS To  ETLD1061013114,224409024525,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
01-09-2022 10:05:32 AM,01-09-2022,51295,C,MOBIMPS00035018916,224409887534,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS