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
06-03-2023 20:03,06-03-2023,68012,C,/ATTN//INB //Others,SBIN323065566612,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
06-03-2023 20:03,06-03-2023,19323,C,/ATTN//INB //Advance payment to Dealer,SBIN323065573335,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
06-03-2023 20:03,06-03-2023,34257,C,,0306I27962516621,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT