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
28-10-2022 12:10,28-10-2022,200000,C,/ATTN//INB //endurance,SBIN422301815680,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
28-10-2022 12:10,28-10-2022,50000,C,,PUNBH22301974616,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
28-10-2022 12:10,28-10-2022,39701,C,Payment,KKBKH22301731122,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT