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
09-02-2023 17:02,09-02-2023,16743,C,,P040230220022124,FOURD DISTRIBUTION COMPANY,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT
09-02-2023 17:02,09-02-2023,150000,C,,AXIC230405376598,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT
09-02-2023 17:02,09-02-2023,183659,C,DOMNEFT01 - C71527090223163701 -  -,N040232325786921,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
09-02-2023 17:02,09-02-2023,43227,C,DOMNEFT01 - C79815090223155842 -  -,N040232325825946,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT