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
30-12-2021 08:33:23,30-12-2021,300000,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12021123059330421,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,RTGS
30-12-2021 09:12,30-12-2021,243000,C,/URGENT/,000445349310,INDIAN AUTOS 9815238083 946489,12328,UBIN0539899,ETLD1061012328,ETLD,10610,NEFT