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
03-08-2024 18:08,03-08-2024,33934,C,DOMNEFT01   C72221030824165927,N216243185795567,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
03-08-2024 18:08,03-08-2024,300000,C,/////,AXOIC21601082956,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT
03-08-2024 18:08,03-08-2024,13089,C,Pay,N216243185798263,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT
03-08-2024 19:08,03-08-2024,95146,C,AMTPAID,N216240215003976,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT
03-08-2024 19:08,03-08-2024,50340,C,408032452155,N216243185838952,APCO INNOVATIVE AUTO PRIVATE LIMITE,14553,HDFC0000240,ETLD1061014553,ETLD,10610,NEFT
03-08-2024 19:08,03-08-2024,1982005,C,/FAST/ //. //. //. //. //NEU AUTO ZONE P LTD,SIBLN24216084843,NEU AUTOZONE PRIVATE LIMITED,16251,SIBL0000599,ETLD1062016251,ETLD,10620,NEFT