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
03-11-2023 18:11,03-11-2023,28041.08,C,NEFT-JAAUAG-CMS3,CMS3072381862272,JAGADAMBA AUTO AGENCIES,13487,KKBK0000958,ETLD1062013487,ETLD,10620,NEFT
03-11-2023 18:11,03-11-2023,26405.35,C,NEFT-JAAUAG-CMS3,CMS3072381862271,JAGADAMBA AUTO AGENCIES,10191,KKBK0000958,ETLD1062010191,ETLD,10620,NEFT
03-11-2023 18:11,03-11-2023,726993.58,C,NEFT-JAAUAG-CMS3,CMS3072381862285,JAGADAMBA AUTO AGENCIES,10191,KKBK0000958,ETLD1062010191,ETLD,10620,NEFT
03-11-2023 18:11,03-11-2023,58332.39,C,NEFT-JAAUAG-CMS3,CMS3072381862270,JAGADAMBA AUTO AGENCIES,13334,KKBK0000958,ETLD1062013334,ETLD,10620,NEFT
03-11-2023 18:11,03-11-2023,16213,C,DOMNEFT01 - C792,N307232718881860,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
03-11-2023 18:11,03-11-2023,41144,C,DOMNEFT01 - C733,N307232718990555,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
03-11-2023 18:11,03-11-2023,66494,C,FAST HARI PANDUR,R003233070000081,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
03-11-2023 18:11,03-11-2023,157120,C,DOMNEFT01 - C769,N307232719020006,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
03-11-2023 19:11,03-11-2023,46248,C,endurance,N307232719088532,VARDHMAN TRADERS,13575,HDFC0000001,ETLD1062513575,ETLD,10625,NEFT