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
10-10-2021 23:10,10-10-2021,16052,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221283468246,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT
10-10-2021 00:03:47 AM,10-10-2021,83410,C,ENDURANCE,128323422274,RAJ AUTOMOBILES AND,15281,ICIC0TREA00,ETLD1061015281,ETLD,10610,IMPS