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
21-08-2023 14:08,21-08-2023,35478,C,DOMNEFT01 - C790,N233232603958543,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
21-08-2023 14:08,21-08-2023,26145,C,DOMNEFT01 - C798,N233232603946580,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
21-08-2023 14:08,21-08-2023,500000,C,Payment,KKBKH23233926302,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT