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
25-11-2022 09:11,25-11-2022,100000,C,/ATTN//INB,SBIN422329320933,AGARWAL SALES,15599,SBIN0061315,ETLD1062515599,ETLD,10625,NEFT
25-11-2022 10:04:07 AM,25-11-2022,44000,C,bill,232909426434,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS