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
16-02-2023 17:02,16-02-2023,14113,C,DOMNEFT01 - C71997160223142154 -  -,N047232335071075,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
16-02-2023 17:02,16-02-2023,47234,C,,R034230470000017,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,NEFT
16-02-2023 18:12:31 PM,16-02-2023,77148,C,,031173697371,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT