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
04-10-2024 18:10,04-10-2024,104312,C,Payment,N278243306516568,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT
04-10-2024 18:38:32,04-10-2024,433900,C,/NONE/ //AMT PAID,KVBLR52024100454249624,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
04-10-2024 18:10,04-10-2024,132974,C,,R034242780000028,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,NEFT
04-10-2024 19:10,04-10-2024,15879,C,,37820609081DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
04-10-2024 19:10,04-10-2024,47929,C,/ATTN/,CIUBH24278068326,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
04-10-2024 19:10,04-10-2024,59390,C,DOMNEFT01 - C26639041024181640 -  -,N278243306700087,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
04-10-2024 19:10,04-10-2024,163374,C,DOMNEFT01 - C15689041024181357 -  -,N278243306700659,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
04-10-2024 19:10,04-10-2024,57071,C,ENDURANCE,N278243306929344,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT