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
04-12-2023 19:12,04-12-2023,23198,C,DOMNEFT01 - C799,N338232766923373,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
04-12-2023 19:12,04-12-2023,45661,C,DOMNEFT01 - C785,N338232766942604,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
04-12-2023 19:12,04-12-2023,20275,C,DOMNEFT01 - C799,N338232766947499,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
04-12-2023 19:12,04-12-2023,106835,C,DOMNEFT01 - C720,N338232767007652,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
04-12-2023 19:12,04-12-2023,6812,C,DOMNEFT01 - C781,N338232767033329,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
04-12-2023 20:15:55 PM,04-12-2023,85264,C,,701699094807,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
04-12-2023 19:12,04-12-2023,16709,C,sky,34577862281DC,SKY AUTO SALES,15885,ICIC0SF0002,ETLD1061015885,ETLD,10610,NEFT
04-12-2023 20:12,04-12-2023,76248,C,5190 0412,34578056911DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
04-12-2023 20:12,04-12-2023,150000,C,Payment,KKBKH23338965773,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT