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
20-07-2023 23:07,20-07-2023,31627,C,/ATTN//INB //Others,SBIN523201636380,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
20-07-2023 23:07,20-07-2023,818500,C,/ACC/NEFT,HSBCN23201517101,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT