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
09-07-2023 14:07,09-07-2023,50000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523190538486,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT