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
23-12-2024 22:12,23-12-2024,45000,C,/URGENT/. //. //. //.,IDIBH24358453552,SK SAKIL HOSSAIN,16453,IDIB000B027,ETLD1061016453,ETLD,10610,NEFT
23-12-2024 22:12,23-12-2024,80000,C,/ATTN//INB//PAYMENT TOWARDS INVOICE /BILL,SBIN124358469352,M S FAUZI AUTO SPARES PROP SHYAM B,16197,SBIN0003435,ETLD1061016197,ETLD,10610,NEFT