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
15-03-2022 06:59:20,15-03-2022,300000,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12022031572355453,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,RTGS