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
06-05-2024 18:05,06-05-2024,30000,C,,P127240320644113,K B S DISTRIBUTORS,14587,CNRB0002683,ETLD1061014587,ETLD,10610,NEFT
06-05-2024 18:05,06-05-2024,23847,C,DOMNEFT01 - C74549060524161422 -  -,N127243022995164,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
06-05-2024 18:05,06-05-2024,45493,C,DOMNEFT01 - C76935060524161507 -  -,N127243023007228,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
06-05-2024 18:05,06-05-2024,16254,C,DOMNEFT01 - C75023060524161200 -  -,N127243023031512,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
06-05-2024 18:05,06-05-2024,15365,C,AMTPAID,N127240209468081,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT
06-05-2024 18:05,06-05-2024,7922,C,DOMNEFT01 - C74649060524160855 -  -,N127243023072388,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
06-05-2024 18:05,06-05-2024,15804.59,C,/URGENT/,001395089958,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
06-05-2024 19:24:03 PM,06-05-2024,450000,C,NA,412718321705,SHRUTIDISTRIBUTORS,16166,UBIN0550451,ETLD1062016166,ETLD,10620,IMPS
06-05-2024 19:05,06-05-2024,50000,C,mayur automobiles,N127243023244883,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT