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
13-04-2021 17:04,13-04-2021,95000,C,/ATTN//INB //end,SBIN321103680250,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
13-04-2021 17:04,13-04-2021,158831,C,,N103210086337957,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
13-04-2021 17:04,13-04-2021,116437,C,endurancekothari,23991259451DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
13-04-2021 17:04,13-04-2021,10253,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321103701314,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT