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
03-10-2023 20:10,03-10-2023,20732,C,/ATTN//INB //oth,SBIN523276374891,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
03-10-2023 21:10,03-10-2023,100000,C,,33870051461DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
03-10-2023 21:05:37,03-10-2023,222422,C,//SRI RAM AUTOMO,HDFCR52023100392575775,  SRI RAM AUTOMOBILES,13889,HDFC0000240,ETLD1061013889,ETLD,10610,RTGS