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
07-08-2022 14:08,07-08-2022,92622,C,/ATTN//INB //Payment towards Invoice Bill,SBIN322219659288,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT
07-08-2022 15:08,07-08-2022,10906,C,neft,28903107961DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT