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
27-05-2023 08:05,27-05-2023,40000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323147841840,RANA AND SONS,15591,SBIN0005334,ETLD1062515591,ETLD,10625,NEFT