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
24-04-2023 11:04,24-04-2023,276000,C,DOMNEFT01 - C75901210423191205 -  -,N114232428906138,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
24-04-2023 11:04,24-04-2023,150000,C,Endurance,31952490961DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
24-04-2023 11:04,24-04-2023,150000,C,,SDL128725950,PRABHUNATH VISHWAKARMA AND CO,15857,PSIB0021374,ETLD1062515857,ETLD,10625,NEFT