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
29-11-2023 18:11,29-11-2023,166669,C,DOMNEFT01 - C744,N333232757423362,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
29-11-2023 18:11,29-11-2023,51702,C,DOMNEFT01 - C718,N333232757440929,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
29-11-2023 18:11,29-11-2023,13000,C,Payment,KKBKH23333768970,S G M TRANSWAYS,15918,KKBK0000958,ETLD1061015918,ETLD,10610,NEFT
29-11-2023 18:11,29-11-2023,100000,C,,AXOIC33338298122,PAVAKIAGENCIES,99999,UTIB0000602,ETLD1061099999,ETLD,10610,NEFT
29-11-2023 19:26:55 PM,29-11-2023,300000,C,,701263646855,SMR TRADE LINKS,13870,ICIC0TREA00,ETLD1062013870,ETLD,10620,FT
29-11-2023 19:11,29-11-2023,118539,C,/FAST/ //Not eli,FBBT233339177092,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
29-11-2023 19:11,29-11-2023,75791,C,/FAST/ //Not eli,FBBT233339177086,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT
29-11-2023 19:11,29-11-2023,8302,C,/ATTN//INB //Pay,SBIN523333205446,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
29-11-2023 19:11,29-11-2023,191550,C,45791 45792,N333232757547695,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
29-11-2023 19:11,29-11-2023,96000,C,endurance,34522208971DC,GANDHI AUTO CENTER,13530,ICIC0SF0002,ETLD1061013530,ETLD,10610,NEFT
29-11-2023 19:11,29-11-2023,6400000,C,/ACC/NEFT,HSBCN23333605010,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT
29-11-2023 19:11,29-11-2023,40000,C,/ATTN//INB //Pay,SBIN523333232597,BHOLEBABA AUTOMOBILES PROP SIMA DEY,15983,SBIN0007000,ETLD1061015983,ETLD,10610,NEFT
29-11-2023 19:11,29-11-2023,16428,C,endurance,34522422631DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1062015365,ETLD,10620,NEFT