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
29-10-2024 19:10,29-10-2024,140000,C,,INDBN29105441637,R.J.R DISTRIBUTORS,16416,INDB0000006,ETLD1062516416,ETLD,10625,NEFT
29-10-2024 19:10,29-10-2024,68741,C,Pay,N303243363012260,MANOJ AUTO AGENCY,16437,HDFC0000001,ETLD1062516437,ETLD,10625,NEFT
29-10-2024 19:10,29-10-2024,6734,C,DOMNEFT01   C11719291024184157,N303243363022847,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
29-10-2024 19:10,29-10-2024,20725,C,DOMNEFT01   C23455291024184714,N303243362994873,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
29-10-2024 19:10,29-10-2024,25920,C,DOMNEFT01   C32693291024185210,N303243362986039,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
29-10-2024 19:10,29-10-2024,171415,C,DOMNEFT01   C33451291024185240,N303243362986103,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
29-10-2024 19:10,29-10-2024,10695,C,DOMNEFT01   C27155291024184900,N303243362995076,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
29-10-2024 19:10,29-10-2024,100000,C,/ATTN//INB //Advance payment to Dealer,SBIN124303244682,CHOURE AUTOMOBILES,15030,SBIN0001716,ETLD1061015030,ETLD,10610,NEFT
29-10-2024 20:50:51 PM,29-10-2024,15000,C,ENDURANCE,430319163190,RAJ AUTOMOBILES AND MACHINERY STORE,15551,HDFC0000240,ETLD1062515551,ETLD,10625,IMPS
29-10-2024 20:10,29-10-2024,18900,C,,PUNBO24303895330,BISWAKARMA AUTO PARTS,99999,PUNB0078820,ETLD1061099999,ETLD,10610,NEFT
29-10-2024 20:10,29-10-2024,318301,C,REF/ ////////,IOBAN24303311019,BAKSHI MOTORS,13615,IOBA0000026,ETLD1061013615,ETLD,10610,NEFT