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
07-08-2023 20:16:41 PM,07-08-2023,277163,C,,691415950527,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD41061014439,ETLD,41061,FT
07-08-2023 19:08,07-08-2023,26577,C,DOMNEFT01 - C712,N219232584568818,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
07-08-2023 19:08,07-08-2023,15316,C,DOMNEFT01 - C793,N219232584586572,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
07-08-2023 19:08,07-08-2023,14477,C,DOMNEFT01 - C742,N219232584603232,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
07-08-2023 19:08,07-08-2023,91000,C,,0807I7301667732,CENTRAL AUTOMOBILES,15659,IBKL0NEFT01,ETLD1061015659,ETLD,10610,NEFT
07-08-2023 20:16:41 PM,07-08-2023,730000,C,,691416777658,SUZIKA MOTORS,14826,ICIC0TREA00,ETLD1061014826,ETLD,10610,FT
07-08-2023 19:33:14,07-08-2023,273000,C,/INB,SBINR12023080765230751,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
07-08-2023 20:08,07-08-2023,21740,C,T,N219232584982094,OM KARTIKEYA,15928,HDFC0000001,ETLD1062515928,ETLD,10625,NEFT