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
22-07-2023 18:07,22-07-2023,47585,C,DOMNEFT01 - C76165220723142301 -  -,N203232560169498,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
22-07-2023 18:07,22-07-2023,72517,C,NEFT,N203232560174856,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
22-07-2023 18:07,22-07-2023,18156,C,,AXIC232031246009,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
22-07-2023 19:07,22-07-2023,94828,C,,AXIC232031246982,UNIXE TEMPO HOUSE,15972,UTIB0003346,ETLD1062015972,ETLD,10620,NEFT
22-07-2023 19:07,22-07-2023,145954,C,sky,33013175401DC,SKY AUTO SALES,15885,ICIC0SF0002,ETLD1061015885,ETLD,10610,NEFT
22-07-2023 19:07,22-07-2023,136924,C,Payment,KKBKH23203668048,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT