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
27-01-2023 18:01,27-01-2023,37391,C,DOMNEFT01 - C79629270123140013 -  -,N027232305288914,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
27-01-2023 18:01,27-01-2023,200000,C,/ATTN//INB //dhartisales co,SBIN323027625416,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
27-01-2023 19:01,27-01-2023,41501,C,,PUNBH23027233602,MS SHREE BALAJI AUTO DISTRIBUTORS P,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT
27-01-2023 19:01,27-01-2023,105319,C,,PUNBH23027231292,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT