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
02-08-2021 19:08,02-08-2021,103576,C,DOMNEFT01 - C78853020821184707 -  -,N214211586412642,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
02-08-2021 19:08,02-08-2021,50962,C,,PUNBH21214859038,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
02-08-2021 20:07:53 PM,02-08-2021,82000,C,,024670001521,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
02-08-2021 19:08,02-08-2021,27728,C,AMTTRTOEND,N214210104379148,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
02-08-2021 19:08,02-08-2021,156148,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421214529578,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,NEFT