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
27-08-2024 12:08,27-08-2024,50000,C,/ATTN//INB //Payment towards Invoice Bill,SBIN424240128458,RAMA AMANI TRADERS,16297,SBIN0011109,ETLD1062016297,ETLD,10620,NEFT