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
16-10-2023 21:10,16-10-2023,100000,C,/ATTN//INB //Pay,SBIN423289638503,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
16-10-2023 21:10,16-10-2023,38617,C,,AXOMB32894044114,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
16-10-2023 21:10,16-10-2023,36108,C,9845162688,KKBKH23289691987,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1062013518,ETLD,10620,NEFT