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
07-03-2022 09:03,07-03-2022,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122066750001,MALHOTRA AUTO STORE,14916,SBIN0000688,ETLD1062514916,ETLD,10625,NEFT