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
11-11-2020 00:11,11-11-2020,3565,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN320315978006,M S SUHANI ENTERPRISES,11056,SBIN0007275,ETLD1061011056,ETLD,10610,NEFT