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
18-11-2024 22:11,18-11-2024,175000,C,/ATTN//INB //Payment towards Invoice Bill,SBIN324323761864,RAMA AMANI TRADERS,16297,SBIN0011109,ETLD1062016297,ETLD,10620,NEFT
18-11-2024 22:22:07,18-11-2024,315823,C,//ENBDURANCE //OP,HDFCR52024111862552543,  VARDHMAN TRADERS,13575,HDFC0000240,ETLD1062513575,ETLD,10625,RTGS