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
09-03-2023 18:03,09-03-2023,118207,C,DOMNEFT01 - C75056090323173500 -  -,N068232365467370,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,NEFT
09-03-2023 18:03,09-03-2023,49700,C,BILL PAYMENT,BKIDY23068215254,MAHAVIR AUTOMOBILES,13740,BKID0000813,ETLD1061013740,ETLD,10610,NEFT