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
03-06-2023 18:06,03-06-2023,112520,C,50843 50844,N154232486036491,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
03-06-2023 19:14:12 PM,03-06-2023,106404,C,,032422121871,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT
03-06-2023 18:06,03-06-2023,156438,C,DOMNEFT01 - C75891030623180557 -  -,N154232486081637,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
03-06-2023 18:06,03-06-2023,5103,C,DOMNEFT01 - C78257030623180802 -  -,N154232486082009,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
03-06-2023 18:06,03-06-2023,99932,C,DOMNEFT01 - C71514030623181012 -  -,N154232486089529,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
03-06-2023 19:14:12 PM,03-06-2023,273780,C,IMPSTXN,315418099801,The Running Square,15518,IDFB0010204,ETLD1062515518,ETLD,10625,IMPS
03-06-2023 19:06,03-06-2023,47665,C,DOMNEFT01 - C79210030623164252 -  -,N154232486134739,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
03-06-2023 19:06,03-06-2023,97894,C,,R003231540000185,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT