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
28-08-2023 19:08,28-08-2023,8374,C,DOMNEFT01 - C724,N240232613560863,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
28-08-2023 19:08,28-08-2023,70000,C,/ATTN//INB //Adv,SBIN523240224538,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT
28-08-2023 19:45:04,28-08-2023,339584,C,,KKBKR52023082800922891,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,RTGS