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
10-06-2021 19:06,10-06-2021,300000,C,DOMNEFT01 - C74029100621184012 -  -,N161211530548840,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
10-06-2021 19:06,10-06-2021,206880,C,,N161210014688494,TANEJA BAJAJ,13456,LAVB0000501,ETLD1061013456,ETLD,10610,NEFT
10-06-2021 19:06,10-06-2021,198770,C,,0610I26852071861,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT
10-06-2021 19:06,10-06-2021,220378,C,,BARBV21161770986,SRI GANGA AUTO SPARES,13527,BARB0DEOGHA,ETLD1061013527,ETLD,10610,NEFT