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
08-01-2021 22:01,08-01-2021,45844,C,/ATTN//INB //dhartisales co,SBIN321008310405,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
08-01-2021 22:01,08-01-2021,209750,C,/ATTN//INB //end,SBIN321008311753,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT