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
05-07-2021 19:07,05-07-2021,411521,C,DOMNEFT01 - C75109050721183551 -  -,N186211555783531,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
05-07-2021 19:07,05-07-2021,90829,C,,PUNBH21186171795,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
05-07-2021 19:07,05-07-2021,4951,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN121186303982,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT
05-07-2021 20:07,05-07-2021,59926,C,/FAST/,FDRLH21186830550,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
05-07-2021 20:07,05-07-2021,97999,C,TRF,N186211555841933,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT