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
19-11-2021 12:11,19-11-2021,80000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321323675136,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,NEFT
19-11-2021 13:11,19-11-2021,117305,C,endurance,25512891761DC,K S M SPARES PVT LTD,12748,ICIC0SF0002,ETLD1061012748,ETLD,10610,NEFT
19-11-2021 13:11,19-11-2021,29634,C,Payment,KKBKH21323879784,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT