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
04-04-2023 11:04,04-04-2023,93302,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN323094796977,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT
04-04-2023 12:10:24 PM,04-04-2023,300000,C,,031727348831,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT