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
23-03-2022 10:03,23-03-2022,10000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322082219905,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,NEFT
23-03-2022 10:47:51,23-03-2022,1227427,C,//ENDURANCE //OP,HDFCR52022032355569255,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS
23-03-2022 11:03:32,23-03-2022,500000,C,/ATTN/,CIUBR52022032300300799,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,RTGS
23-03-2022 11:05:09,23-03-2022,697509,C,//ENDURANCE //OP,HDFCR52022032355584277,  SHIVAM SALES,15212,HDFC0000240,ETLD1062515212,ETLD,10625,RTGS