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
26-12-2022 12:12,26-12-2022,15967,C,/ATTN//INB,SBIN222360014214,BAKSHI MOTORS,13615,SBIN0011098,ETLD1062013615,ETLD,10620,NEFT
26-12-2022 12:12,26-12-2022,169853,C,/ATTN//INB,SBIN222360015697,BAKSHI MOTORS,13615,SBIN0011098,ETLD1062013615,ETLD,10620,NEFT
26-12-2022 12:12,26-12-2022,16870,C,Payment,KKBKH22360885562,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT