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
14-06-2023 19:06,14-06-2023,75379,C,DOMNEFT01 - C72240140623144332 -  -,N165232504344077,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
14-06-2023 19:06,14-06-2023,500000,C,/REF/ ////////,IOBAN23165391424,SHREE BALAJI AUTO DISTRIBUTORS PVT,15374,IOBA0000586,ETLD1061015374,ETLD,10610,NEFT
14-06-2023 19:06,14-06-2023,92077,C,ENDURANCE,N165232504408484,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
14-06-2023 19:06,14-06-2023,200000,C,,PUNBH23165142817,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
14-06-2023 19:06,14-06-2023,53873,C,Payment,KKBKH23165675617,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT