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
03-08-2022 14:08,03-08-2022,17444,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322215788521,EAGLE AUTO SPARES,14686,SBIN0063880,ETLD1061014686,ETLD,10610,NEFT
03-08-2022 14:08,03-08-2022,30784,C,,AXIC222156657398,BISHNU AUTO TRADERS,15411,UTIB0002970,ETLD1061015411,ETLD,10610,NEFT