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
16-09-2022 10:09,16-09-2022,170652,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222259074577,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
16-09-2022 10:09,16-09-2022,76068,C,DOMNEFT01 - C71713160922101008 -  -,N259222122647462,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,NEFT