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
25-10-2023 11:10,25-10-2023,168662,C,/ATTN//INB,SBIN223298675830,AGARWAL SALES,15599,SBIN0061315,ETLD1062515599,ETLD,10625,NEFT
25-10-2023 12:07:35 PM,25-10-2023,110328,C,KKBKTransfer,329811086002,SHANKESHWAR AUTO SPARES,15569,KKBK0RTGSMI,ETLD1061015569,ETLD,10610,IMPS
25-10-2023 12:07:35 PM,25-10-2023,25000,C,,698213863725,SMR TRADE LINKS,13870,ICIC0TREA00,ETLD1062013870,ETLD,10620,FT