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
08-06-2023 21:06,08-06-2023,350000,C,/ATTN//INB //dhartisales co,SBIN323159517568,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
08-06-2023 22:06,08-06-2023,194877,C,,PUNBH23159599583,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT