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
02-04-2023 09:04,02-04-2023,134421,C,OMEX,N091232397595309,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
02-04-2023 09:04,02-04-2023,30904,C,DOMNEFT01 - C74545010423181651 -  -,N091232397723353,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
02-04-2023 09:04,02-04-2023,28700,C,DOMNEFT01 - C77485010423161713 -  -,N091232397712168,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
02-04-2023 10:04,02-04-2023,343816,C,Payment,KKBKH23091711191,SHANKESHWAR AUTO SPARES,15569,KKBK0000958,ETLD1061015569,ETLD,10610,NEFT