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
27-05-2024 23:05,27-05-2024,800000,C,/ATTN//INB //dhartisales co,SBIN224148784422,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
27-05-2024 23:05,27-05-2024,110000,C,/ATTN//INB //dhartisales co,SBIN224148784679,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
27-05-2024 23:05,27-05-2024,34634,C,/ATTN//INB,SBIN224148790294,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT