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
21-10-2023 18:10,21-10-2023,16935,C,DOMNEFT01 - C726,N294232700064919,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
21-10-2023 19:08:45 PM,21-10-2023,300000,C,,697892051348,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
21-10-2023 18:10,21-10-2023,101790,C,ENDURANCE,N294232700055406,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT