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
07-06-2021 19:06,07-06-2021,150000,C,/ATTN//INB //endurance,SBIN321158001833,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
07-06-2021 19:06,07-06-2021,100000,C,/ATTN//INB //Advance payment to Dealer,SBIN321158024961,M S SUHANI ENTERPRISES,11056,SBIN0007275,ETLD1061011056,ETLD,10610,NEFT