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
19-03-2023 20:03,19-03-2023,21259,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523078792041,SPEEDY AUTO,15779,SBIN0016618,ETLD1061015779,ETLD,10610,NEFT