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
07-10-2023 18:10,07-10-2023,57204,C,DOMNEFT01 - C728,N280232678304488,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
07-10-2023 18:10,07-10-2023,155118.7,C,,P280230271864042,TARAANA MARKETING,16086,CNRB0004815,ETLD1062016086,ETLD,10620,NEFT
07-10-2023 18:10,07-10-2023,142691,C,/FAST/ //Not eli,FBBT232804047778,POOMKUDY AGENCIESPVT LTD,12060,FDRL0009993,ETLD1062012060,ETLD,10620,NEFT
07-10-2023 18:10,07-10-2023,89008,C,Payment,KKBKH23280986706,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT
07-10-2023 18:10,07-10-2023,79632,C,/FAST/ //Not eli,FBBT232804047791,POOMKUDY AGENCIESPVT LTD,10229,FDRL0009993,ETLD1062010229,ETLD,10620,NEFT
07-10-2023 18:10,07-10-2023,303627,C,/FAST/ //Not eli,FBBT232804047779,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT