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
30-06-2023 23:06,30-06-2023,200000,C,,BKIDP23181598032,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
30-06-2023 23:06,30-06-2023,84115,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN223181185951,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT