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
16-07-2024 18:07,16-07-2024,11136,C,DOMNEFT01   C74771160724155650,N198243155247818,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
16-07-2024 18:07,16-07-2024,90000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424198683753,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
16-07-2024 19:13:20 PM,16-07-2024,264714,C,,721134757557,PARVATI ENTERPRISES,14439,ICIC0000004,ETLD1061014439,ETLD,10610,FT
16-07-2024 18:42:42,16-07-2024,248245,C,,UTIBR62024071662825237,GURUDEV SPARES,16177,UTIB0004693,ETLD1061016177,ETLD,10610,RTGS
16-07-2024 19:07,16-07-2024,300000,C,Shockr,N198243155339639,COMMERCIAL TRADING CORPORATION,12045,HDFC0000001,ETLD1061012045,ETLD,10610,NEFT