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
08-09-2023 13:09,08-09-2023,839,C,DOMNEFT01 - C740,N251232633060549,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
08-09-2023 13:09,08-09-2023,48079.61,C,Payment,KKBKH23251987874,S G M TRANSWAYS,15918,KKBK0000958,ETLD1061015918,ETLD,10610,NEFT