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
05-09-2023 14:09,05-09-2023,13524,C,DOMNEFT01 - C781,N248232626542605,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
05-09-2023 14:09,05-09-2023,26481,C,DOMNEFT01 - C755,N248232626543009,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
05-09-2023 14:09,05-09-2023,53646,C,Payment,KKBKH23248733170,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
05-09-2023 14:09,05-09-2023,50548,C,DOMNEFT01 - C736,N248232626563777,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
05-09-2023 15:16:19 PM,05-09-2023,850000,C,,693905784251,SUNRISE ENTERPRISES,15524,ICIC0TREA00,ETLD1061015524,ETLD,10610,FT
05-09-2023 15:09,05-09-2023,54761,C,Payment,KKBKH23248750182,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT