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
01-06-2024 18:06,01-06-2024,78674.6,C,TFR,N153243068594748,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT
01-06-2024 18:06,01-06-2024,35897,C,Yr bill 25th may,N153243068637255,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
01-06-2024 18:06,01-06-2024,169323,C,DOMNEFT01 - C74112010624173401 -  -,N153243068934905,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
01-06-2024 18:06,01-06-2024,18249,C,DOMNEFT01 - C73271010624173320 -  -,N153243068953274,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
01-06-2024 18:06,01-06-2024,192019,C,DOMNEFT01 - C76292010624172937 -  -,N153243068955094,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
01-06-2024 18:06,01-06-2024,39240,C,DOMNEFT01 - C75034010624172847 -  -,N153243068963302,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT