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
04-11-2023 18:11,04-11-2023,95370.42,C,NEFT-JAAUAG-CMS3,CMS3082382169947,JAGADAMBA AUTO AGENCIES,10191,KKBK0000958,ETLD1062010191,ETLD,10620,NEFT
04-11-2023 18:11,04-11-2023,19355.86,C,NEFT-JAAUAG-CMS3,CMS3082382169956,JAGADAMBA AUTO AGENCIES,13487,KKBK0000958,ETLD1062013487,ETLD,10620,NEFT
04-11-2023 18:11,04-11-2023,13372.54,C,NEFT-JAAUAG-CMS3,CMS3082382169946,JAGADAMBA AUTO AGENCIES,15960,KKBK0000958,ETLD1062015960,ETLD,10620,NEFT
04-11-2023 19:11,04-11-2023,66494,C,FAST JSBP KATRAJ,R003233080000121,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
04-11-2023 19:11,04-11-2023,41207,C,DOMNEFT01 - C746,N308232720991096,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT