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
15-03-2022 10:03,15-03-2022,150000,C,/ATTN/KALRA BROTHERS,SBIN522074490512,KALRA BROTHERS,14871,SBIN0051180,ETLD1062514871,ETLD,10625,NEFT
15-03-2022 10:03,15-03-2022,100000,C,/ATTN/KALRA BROTHERS,SBIN522074490624,KALRA BROTHERS,14871,SBIN0051180,ETLD1062514871,ETLD,10625,NEFT