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
23-11-2022 19:11,23-11-2022,21187,C,DOMNEFT01 - C76925231122183908 -  -,N327222217940965,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
23-11-2022 19:11,23-11-2022,33064,C,,AXMB223273514458,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1062513750,ETLD,10625,NEFT
23-11-2022 19:11,23-11-2022,21493.19,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322327430312,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT
23-11-2022 20:11,23-11-2022,200000,C,ENDURANCE,N327222217982277,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
23-11-2022 20:11,23-11-2022,52304,C,ENDURANCE,N327222217978661,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
23-11-2022 20:11,23-11-2022,47233,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322327464070,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT