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
25-11-2024 20:11,25-11-2024,100000,C,/ATTN//INB //Payment towards Invoice Bill,SBIN124330027739,RAMA AMANI TRADERS,16297,SBIN0011109,ETLD1062016297,ETLD,10620,NEFT
25-11-2024 20:11,25-11-2024,30000,C,,PUNBZ24330728873,NEW GINNI WORLD,16161,PUNB0460800,ETLD1061016161,ETLD,10610,NEFT
25-11-2024 20:11,25-11-2024,15366,C,BillDue191124,38394774681DC,FRIENDS TRADING COMP,16267,ICIC0SF0002,ETLD1062516267,ETLD,10625,NEFT