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
23-10-2024 18:10,23-10-2024,46167,C,DOMNEFT01   C85748231024181356,N297243349021646,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
23-10-2024 18:10,23-10-2024,123,C,DOMNEFT01   C28292231024175015,N297243349015812,GREENWAY MOBILITY PRIVATE LIMITED,16722,HDFC0000240,ETLD1061016722,ETLD,10610,NEFT
23-10-2024 18:10,23-10-2024,75000,C,ROUND OFF,N297243348979912,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
23-10-2024 19:24:46 PM,23-10-2024,1100000,C,,729689608496,VAISHNAVI AUTO SPARES,13042,ICIC0000004,ETLD1062013042,ETLD,10620,FT
23-10-2024 19:10,23-10-2024,200000,C,,38036768231DC,JAY BAJRANG AUTO TRA,13748,ICIC0SF0002,ETLD1061013748,ETLD,10610,NEFT
23-10-2024 19:10,23-10-2024,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324297187697,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT