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
17-09-2024 09:09,17-09-2024,15000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324261039481,RANA AND SONS,15591,SBIN0005334,ETLD1062515591,ETLD,10625,NEFT
17-09-2024 10:09,17-09-2024,50128,C,Payment,KKBKH24261836454,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT