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 19:06,05-06-2024,39657,C,DOMNEFT01 - C78548050624163910 -  -,N157243076842611,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
05-06-2024 19:06,05-06-2024,188855,C,PAYTOENDUINV911390557,N157240211299600,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
05-06-2024 19:06,05-06-2024,13565,C,PAYTOENDUINV911390556,N157240211299601,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
05-06-2024 19:06,05-06-2024,9717,C,PAYTOENDUINV909220615,N157240211299598,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
05-06-2024 19:06,05-06-2024,11177,C,PAYTOENDUINV909220614,N157240211299603,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
05-06-2024 19:06,05-06-2024,5975,C,PAYTOENDUINV911390558,N157240211299604,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
05-06-2024 20:31:24 PM,05-06-2024,143296,C,,717597327347,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT