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
05-06-2024 18:06,05-06-2024,18325,C,ENDURANCE,N157243076503602,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
05-06-2024 19:32:22 PM,05-06-2024,50000,C,,717593114737,MUKESH AGENCIES,15954,ICIC0000004,ETLD1062015954,ETLD,10620,FT
05-06-2024 18:42:33,05-06-2024,267323,C,/NONE/ //AMT PAID,KVBLR52024060552126738,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
05-06-2024 18:45:30,05-06-2024,295005,C,RTGSENDURANCE,YESBR12024060500012259,SHUBHAM AGENCIES,10132,YESB0000001,ETLD1062510132,ETLD,10625,RTGS
05-06-2024 19:06,05-06-2024,101056,C,TRAUREND,N157240211287724,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
05-06-2024 19:06,05-06-2024,171511,C,DOMNEFT01 - C73391050624165936 -  -,N157243076694320,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
05-06-2024 19:06,05-06-2024,39657,C,DOMNEFT01 - C77436050624170123 -  -,N157243076695857,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
05-06-2024 19:06,05-06-2024,32611,C,DOMNEFT01 - C73573050624164056 -  -,N157243076783195,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT