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
09-10-2023 18:10,09-10-2023,112967,C,DOMNEFT01 - C796,N282232680969117,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
09-10-2023 18:10,09-10-2023,19218,C,DOMNEFT01 - C742,N282232680972842,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
09-10-2023 19:19:20 PM,09-10-2023,50000,C,,696855557201,A LOOKMANJEE AND COMPANY,12628,ICIC0TREA00,ETLD1061012628,ETLD,10610,FT
09-10-2023 18:19:28,09-10-2023,324704,C,//RTGS //OP,HDFCR52023100994260093,  PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000240,ETLD1061012052,ETLD,10610,RTGS
09-10-2023 18:10,09-10-2023,10741,C,DOMNEFT01 - C727,N282232681017714,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
09-10-2023 19:19:20 PM,09-10-2023,130000,C,,696856447119,SAMMED DISTRIBUTORS,14867,ICIC0TREA00,ETLD1061014867,ETLD,10610,FT
09-10-2023 18:10,09-10-2023,21938,C,DOMNEFT01 - C750,N282232681055502,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
09-10-2023 18:10,09-10-2023,100000,C,,PUNBH23282119657,NEW AUTO POINT,13706,PUNB0045520,ETLD1061013706,ETLD,10610,NEFT
09-10-2023 19:19:20 PM,09-10-2023,850000,C,,SGBOFT2023100900001458,AMRIK SINGH  CO,14052,ICIC0000105,ETLD1062514052,ETLD,10625,FT