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
08-04-2023 15:04,08-04-2023,81573,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN323098790360,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT
08-04-2023 16:34:47 PM,08-04-2023,18842,C,EndurancePaymen,309816257748,HARIOM AUTOMOBILES,14820,ICIC0TREA00,ETLD1061014820,ETLD,10610,IMPS