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 20:09,16-09-2022,151664,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222259901809,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
16-09-2022 20:09,16-09-2022,100000,C,endurance,N259222123684975,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT