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
17-06-2022 22:06,17-06-2022,116000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522168493329,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT