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
25-04-2023 09:04,25-04-2023,20000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323115258508,RANA AND SONS,15591,SBIN0005334,ETLD1062515591,ETLD,10625,NEFT
25-04-2023 10:11:41 AM,25-04-2023,700000,C,,031963378791,RAJDHANI MOTORS,15080,ICIC0TREA00,ETLD1062015080,ETLD,10620,FT