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
04-06-2021 14:06,04-06-2021,4000000,C,/URGENT/,000105308599,KUNAL INTERNATIONAL,11765,ICIC0000006,ETLD1061111765,ETLD,10611,NEFT
04-06-2021 14:06,04-06-2021,53036,C,Payment,KKBKH21155694798,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
04-06-2021 14:06,04-06-2021,15316.82,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521155179577,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT