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
18-06-2024 18:06,18-06-2024,50000,C,,PUNBO24170778399,BHATTA   SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
18-06-2024 19:06,18-06-2024,150000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324170993333,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT