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 15:09,29-09-2022,200000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222272972503,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT