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
07-02-2023 18:02,07-02-2023,264992,C,,31065852361DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
07-02-2023 18:02,07-02-2023,189389,C,DOMNEFT01 - C76992070223163859 -  -,N038232321941439,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
07-02-2023 18:02,07-02-2023,200000,C,Payment,KKBKH23038813692,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
07-02-2023 18:02,07-02-2023,211705,C,/URGENT/. //. //. //.,IDIBH23038396856,N S WIN TRADERS,13851,IDIB000B027,ETLD1062013851,ETLD,10620,NEFT
07-02-2023 19:02,07-02-2023,173875,C,DOMNEFT01 - C76166070223164613 -  -,N038232321998044,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT