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
27-04-2024 14:44:20,27-04-2024,290000,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024042718735303,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,RTGS
27-04-2024 15:04,27-04-2024,82470,C,bill payment,N118243006499968,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
27-04-2024 15:04,27-04-2024,31915,C,,AXOIC11840649723,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT