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
15-11-2022 16:21,15-11-2022,14313,C,/ATTN//INB //PAYMENT TOWARDS INVOICE OR BILL,SBIN122319863192,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
15-11-2022 16:11,15-11-2022,95271,C,Payment,KKBKH22319655019,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
15-11-2022 17:10:41 PM,15-11-2022,153500,C,Nov order,231916659429,KARINGATTIL AGENCIES,15472,CNRB0002596,ETLD1062715472,ETLD,10627,IMPS
15-11-2022 16:11,15-11-2022,150000,C,/URGENT/ //RAJ SALES CORPN,MAHBH22319434817,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT