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
07-06-2022 13:06,07-06-2022,20523,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422158822610,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT
07-06-2022 13:06,07-06-2022,300802,C,/ACC/NEFT,HSBCN22158820395,SG EXPORT,15522,HSBC0110002,ETLD1061015522,ETLD,10610,NEFT