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
29-09-2022 09:09,29-09-2022,100000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN222272603079,MS B D SALES CORPORATION,15550,SBIN0002869,ETLD1061015550,ETLD,10610,NEFT