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 14-07-2023 18:07,14-07-2023,15518,C,DOMNEFT01 - C74568140723174630 - -,N195232550383301,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT 14-07-2023 18:07,14-07-2023,12000,C,/FAST/FAST,KARBN23195555638,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT 14-07-2023 19:07,14-07-2023,50000,C,GTC RJKT TO ENDURA,N195232550458271,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT 14-07-2023 19:07,14-07-2023,200000,C,ENDURANCE,AXOIR31951548757,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT