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
29-12-2021 07:12,29-12-2021,170000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521363328027,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,NEFT
29-12-2021 08:12,29-12-2021,186753,C,Payment Payment,BKIDN21363711455,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
29-12-2021 08:12,29-12-2021,176754,C,TFR,N363211768896734,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT