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
25-12-2024 09:12,25-12-2024,50000,C,/ATTN//INB//PAYMENT TOWARDS INVOICE /BILL,SBIN224360984749,RANA AND SONS,15591,SBIN0005334,ETLD1062515591,ETLD,10625,NEFT