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
18-12-2023 15:12,18-12-2023,119941,C,992 2325 3180,N352232789831560,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
18-12-2023 15:12,18-12-2023,23992,C,DOMNEFT01 - C74710181223143509 -  -,N352232789844270,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
18-12-2023 15:12,18-12-2023,87998,C,DOMNEFT01 - C76196181223143626 -  -,N352232789837553,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
18-12-2023 15:12,18-12-2023,500000,C,,34733828221DC,LAKSHMI AGENCY,13361,ICIC0SF0002,ETLD1061013361,ETLD,10610,NEFT
18-12-2023 16:18:07 PM,18-12-2023,400000,C,,702895636722,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
18-12-2023 16:12,18-12-2023,85974,C,DOMNEFT01 - C72723181223142558 -  -,N352232789880030,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT