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
11-05-2022 12:05,11-05-2022,319556,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122131185771,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT