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
15-09-2023 19:09,15-09-2023,38573,C,TRCHEEND,N258230195210098,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
15-09-2023 19:09,15-09-2023,156930,C,DOMNEFT01 - C747,N258232644814753,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
15-09-2023 19:09,15-09-2023,190649,C,/ATTN/POPULAR MO,CIUBH23258042664,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
15-09-2023 20:09,15-09-2023,170512,C,Payment,KKBKH23258825444,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1062011887,ETLD,10620,NEFT