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
26-09-2024 18:09,26-09-2024,137331,C,DOMNEFT01 - C71899260924172954 -  -,N270243288190203,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
26-09-2024 18:09,26-09-2024,500000,C,End,N270243288273630,ALEENA ENTERPRISES,99999,HDFC0000001,ETLD1061099999,ETLD,10610,NEFT
26-09-2024 18:09,26-09-2024,100000,C,//URGENT/ BILL,VARA000013681365,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT