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
12-06-2022 00:06,12-06-2022,84112,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422161410655,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT