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
22-02-2022 11:02,22-02-2022,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222053312857,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,NEFT
22-02-2022 11:02,22-02-2022,14031,C,Payment,KKBKH22053736959,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
22-02-2022 12:02,22-02-2022,613832,C,,26459147701DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT