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 23-07-2022 17:07,23-07-2022,40260,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN222204785954,A LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT