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
24-02-2024 10:02,24-02-2024,36100,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324055834229,M S FAUZI AUTO SPARES PROP  SHYAM B,16197,SBIN0003435,ETLD1061016197,ETLD,10610,NEFT