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
20-12-2022 17:12,20-12-2022,17982,C,DOMNEFT01 - C72112201222160749 -  -,N354222255019624,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
20-12-2022 17:12,20-12-2022,225093,C,,1220I27832877942,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
20-12-2022 17:12,20-12-2022,658067,C,,1220I27832877941,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
20-12-2022 17:12,20-12-2022,92478,C,,BARBP22354724247,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
20-12-2022 17:19:51,20-12-2022,3400000,C,//ACEE TO ENDURANCE TE //OP,HDFCR52022122069140352,  ACEE AUTO INDUSTRIES,15658,HDFC0000240,ETLD1061115658,ETLD,10611,RTGS
20-12-2022 18:08:59 PM,20-12-2022,229025,C,,030507527621,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
20-12-2022 17:12,20-12-2022,47284,C,DOMNEFT01 - C76265201222164544 -  -,N354222255088680,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
20-12-2022 17:12,20-12-2022,96138,C,9845162688,KKBKH22354941038,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1062013518,ETLD,10620,NEFT
20-12-2022 17:12,20-12-2022,359261,C,DOMNEFT01 - C79932201222170738 -  -,N354222255136636,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
20-12-2022 17:12,20-12-2022,200000,C,,IDIBH22354258888,Mr. VOHRA DISTRIBUTORS,10718,IDIB000R029,ETLD1061010718,ETLD,10610,NEFT
20-12-2022 17:52:26,20-12-2022,961361,C,//C78499201222155619,HDFCR52022122069143531,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS
20-12-2022 18:12,20-12-2022,153159,C,,0811OP2112325181,PARAS AUTOMOBILES,13516,DBSS0IN0811,ETLD1061013516,ETLD,10610,NEFT