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
03-05-2024 19:05,03-05-2024,182371,C,DOMNEFT01 - C77862030524180820 -  -,N124243018331988,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
03-05-2024 19:05,03-05-2024,197924,C,,36165739641DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
03-05-2024 19:05,03-05-2024,331399,C,DR Endurance Technol,N124243018441875,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
03-05-2024 19:05,03-05-2024,50000,C,,PUNBO24124225720,BHATTA   SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
03-05-2024 20:17:32 PM,03-05-2024,110637,C,,714745699077,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT
03-05-2024 19:05,03-05-2024,14875.37,C,Payment,KKBKH24124721950,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
03-05-2024 20:17:32 PM,03-05-2024,20000,C,ENDURANCE,412419198026,S R ENTERPRISE,14655,HDFC0000003,ETLD1061014655,ETLD,10610,IMPS