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
16-05-2024 17:05,16-05-2024,34951,C,/ATTN/,CIUBH24137031343,OCEAN EXPORTS,12883,CIUB0000102,ETLD1062512883,ETLD,10625,NEFT
16-05-2024 17:43:26,16-05-2024,254257,C,//C76902160524164702,HDFCR52024051657780846,SRI CHELLAM TWO WHEELERS COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,RTGS
16-05-2024 18:28:03 PM,16-05-2024,150000,C,,715862073954,MAHARAJA TRADE LINKS,10496,ICIC0000004,ETLD1061010496,ETLD,10610,FT
16-05-2024 18:05,16-05-2024,50000,C,pay,N137243043204859,J N AUTO CENTRE,16051,HDFC0000001,ETLD1062516051,ETLD,10625,NEFT
16-05-2024 18:28:03 PM,16-05-2024,70000,C,,715863252512,S P SALES CORPORATION,12734,ICIC0000004,ETLD1061012734,ETLD,10610,FT
16-05-2024 18:05,16-05-2024,193284,C,,BKIDY24137457295,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
16-05-2024 18:05,16-05-2024,112925,C,AMT PAID,N137243043253586,CYBER AUTOMOBILES PVT LTD,14789,HDFC0000001,ETLD1061014789,ETLD,10610,NEFT