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
03-10-2024 19:18:58 PM,03-10-2024,81437,C,,727959444171,PARVATI ENTERPRISES,14439,ICIC0000004,ETLD1061014439,ETLD,10610,FT
03-10-2024 18:10,03-10-2024,100000,C,//URGENT/ BILL,VARA000013749744,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
03-10-2024 18:10,03-10-2024,7842,C,DOMNEFT01 - C63754031024170753 -  -,N277243303137419,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
03-10-2024 18:10,03-10-2024,165710,C,DOMNEFT01 - C59222031024170616 -  -,N277243303175198,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT