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
28-12-2020 10:12,28-12-2020,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN520363304723,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,NEFT
28-12-2020 11:02:16 AM,28-12-2020,133007,C,Victoriaenduran,036310874519,VICTORIA AUTOMOTIVE,10143,ICIC,ETLD1061010143,ETLD,10610,IMPS
28-12-2020 10:12,28-12-2020,106644,C,EnduranceTech,23309896971DC,LOOKIT AUTOMOBILES,13832,ICIC0SF0002,ETLD1061013832,ETLD,10610,NEFT