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
23-01-2023 11:01,23-01-2023,800,C,/ATTN//INB //dhartisales co,SBIN423023859024,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
23-01-2023 11:55:17,23-01-2023,200000,C,,PUNBR52023012310743316,MAHESHWARI SUPPLIERS PROP NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,RTGS