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
12-03-2022 09:03,12-03-2022,110000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322071701299,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,NEFT
12-03-2022 09:03,12-03-2022,278842,C,,P071220158256103,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT