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
14-10-2023 18:10,14-10-2023,10559,C,DOMNEFT01 - C738,N287232689808009,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
14-10-2023 19:15:56 PM,14-10-2023,80000,C,,697288192155,BHAWANI AUTO SPARES,13208,ICIC0TREA00,ETLD1061013208,ETLD,10610,FT
14-10-2023 18:10,14-10-2023,1581,C,Payment,KKBKH23287800243,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
14-10-2023 18:10,14-10-2023,10926.9,C,/URGENT/,001085886332,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
14-10-2023 19:10,14-10-2023,13623,C,DOMNEFT01 - C726,N287232689855099,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT