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
31-03-2024 09:03,31-03-2024,57600,C,/ATTN//INB //Others,SBIN324091043267,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
31-03-2024 10:09:43 AM,31-03-2024,130000,C,INDURRANCE,409109070415,SHREE KESHAR ENTERPRISES,15632,KKBK0RTGSMI,ETLD1061015632,ETLD,10610,IMPS