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
22-07-2022 11:07,22-07-2022,10879,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122203766400,EAGLE AUTO SPARES,14686,SBIN0063880,ETLD1061014686,ETLD,10610,NEFT
22-07-2022 12:06:08 PM,22-07-2022,163820,C,,028657657411,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT