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
09-04-2021 17:04,09-04-2021,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521099515565,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT
09-04-2021 17:04,09-04-2021,510410,C,Bill Payment,23967691521DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT
09-04-2021 17:04,09-04-2021,100000,C,Payment,KKBKH21099803589,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT
09-04-2021 17:04,09-04-2021,387905,C,DOMNEFT01 - C75887090421171648 -  -,N099211470483132,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT