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
15-09-2023 09:09,15-09-2023,25000,C,/ATTN//INB //Pay,SBIN323258977488,RANA AND SONS,15591,SBIN0005334,ETLD1062515591,ETLD,10625,NEFT
15-09-2023 09:09,15-09-2023,39857,C,/ATTN//INB,SBIN323258982021,AGARWAL SALES,15599,SBIN0061315,ETLD1062515599,ETLD,10625,NEFT
15-09-2023 09:09,15-09-2023,14592,C,T,N258232643518799,OM KARTIKEYA,15928,HDFC0000001,ETLD1062515928,ETLD,10625,NEFT
15-09-2023 09:09,15-09-2023,30000,C,/EBANK/,SDL139960411,STAR TWO WHEELER P,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT