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
09-09-2024 20:09,09-09-2024,5027,C,DOMNEFT01   C73565090924192016,N253243257800423,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
09-09-2024 20:59:42,09-09-2024,241239,C,//ENDURANCE //OP,HDFCR52024090991384053,  LUTHRA JI TRADING AND CO,16307,HDFC0000240,ETLD1062516307,ETLD,10625,RTGS