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
09-12-2022 19:12,09-12-2022,111708,C,DOMNEFT01 - C71276091222182654 -  -,N343222242406630,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
09-12-2022 19:12,09-12-2022,32558,C,Neft,N343222242440999,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
09-12-2022 19:12,09-12-2022,199203,C,DOMNEFT01 - C78879091222183345 -  -,N343222242434820,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
09-12-2022 19:12,09-12-2022,100000,C,,AXIC223430552816,BISHNU AUTO TRADERS,15411,UTIB0002970,ETLD1061015411,ETLD,10610,NEFT