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
10-02-2024 12:14:26,10-02-2024,500000,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024021001450543,KHALSA TRADING COMPANY,15946,SBIN0061130,ETLD1061015946,ETLD,10610,RTGS