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
23-11-2024 18:11,23-11-2024,50000,C,ROUND OFF,N328243412790061,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
23-11-2024 18:11,23-11-2024,190000,C,/ATTN//INB //Payment towards Invoice Bill,SBIN424328152909,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
23-11-2024 18:54:57,23-11-2024,260256,C,//C94472231124183019,HDFCR52024112364140546,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,RTGS
23-11-2024 19:11,23-11-2024,22680,C,DOMNEFT01   C14154231124185518,N328243412907238,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
23-11-2024 19:11,23-11-2024,22680,C,DOMNEFT01   C17541231124190125,N328243412908258,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT