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
07-04-2023 10:21:03,07-04-2023,300000,C,/INB,SBINR12023040742343966,AGARWAL SALES,15599,SBIN0061315,ETLD1062515599,ETLD,10625,RTGS
07-04-2023 11:04,07-04-2023,282681,C,199 3201 6010 6011,N097232407280817,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
07-04-2023 11:04,07-04-2023,50000,C,Payment,KKBKH23097979454,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT