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
04-03-2024 18:03,04-03-2024,68637,C,,R003240640000114,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
04-03-2024 18:03,04-03-2024,146404,C,,P064240305530812,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
04-03-2024 18:03,04-03-2024,182101,C,SRI RAM AUTOMOBILE,N064242915191555,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
04-03-2024 19:03,04-03-2024,25906,C,DOMNEFT01 - C72643040324140728 -  -,N064242915232386,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT