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
29-02-2024 22:02,29-02-2024,108000,C,/ATTN//INB //Advance payment to Dealer,SBIN124060902048,M S SUHANI ENTERPRISES,11056,SBIN0007275,ETLD1061011056,ETLD,10610,NEFT
29-02-2024 22:02,29-02-2024,83500,C,,AXOMB40606012146,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT