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
12-08-2023 18:08,12-08-2023,56372,C,,P224230260254390,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
12-08-2023 19:08,12-08-2023,18129,C,DOMNEFT01 - C759,N224232594194200,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT