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
20-04-2021 15:04,20-04-2021,100000,C,DOMNEFT01 - C73129200421144642 -  -,N110211480342887,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
20-04-2021 15:04,20-04-2021,67006,C,,N110210086962745,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
20-04-2021 16:12:24 PM,20-04-2021,101619,C,,024034152991,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT
20-04-2021 15:04,20-04-2021,108092,C,SADASHIV TRADING,BKIDN21110446986,SADASHIV TRADING,13662,BKID0005550,ETLD1061013662,ETLD,10610,NEFT
20-04-2021 16:04,20-04-2021,83339,C,,N110210013329848,TANEJA BAJAJ,13456,LAVB0000501,ETLD1061013456,ETLD,10610,NEFT
20-04-2021 16:04,20-04-2021,68554.61,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321110463850,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT