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 21-03-2024 21:03,21-03-2024,63470,C,/ATTN//INB //Others,SBIN124081562435,M s KATHPAL SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT 21-03-2024 22:03,21-03-2024,158480,C,,P081240310232787,AGARWAL SALES,15599,CNRB0006314,ETLD1062515599,ETLD,10625,NEFT 21-03-2024 22:03,21-03-2024,17859,C,,P081240310234704,AGARWAL SALES,15599,CNRB0006314,ETLD1062515599,ETLD,10625,NEFT 21-03-2024 22:03,21-03-2024,100000,C,/URGENT/,001321989596,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1062013850,ETLD,10620,NEFT