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
01-07-2023 18:07,01-07-2023,102593,C,NEFT,N182232526872346,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
01-07-2023 18:07,01-07-2023,122309,C,DOMNEFT01 - C71057010723153415 -  -,N182232526901683,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
01-07-2023 18:07,01-07-2023,7718,C,DOMNEFT01 - C78767010723154057 -  -,N182232526915160,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
01-07-2023 19:17:30 PM,01-07-2023,35182,C,,688217639858,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
01-07-2023 19:07,01-07-2023,24322,C,Payment,KKBKH23182947978,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
01-07-2023 19:07,01-07-2023,55600,C,DOMNEFT01 - C72096010723155116 -  -,N182232526956167,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT