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
16-11-2022 21:11,16-11-2022,34975,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322320253485,RANA AND SONS,15591,SBIN0005334,ETLD1062515591,ETLD,10625,NEFT
16-11-2022 22:11,16-11-2022,150161,C,GLOBAL SRE END,N320222209847590,GLOBAL ASSOCIATES,15336,HDFC0000001,ETLD1061015336,ETLD,10610,NEFT