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
27-11-2024 19:30:19,27-11-2024,291108,C,//C38100271124185459,HDFCR52024112765431815,SRI CHELLAM TWO WHEELERS TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,RTGS
27-11-2024 19:32:21,27-11-2024,201418,C,//C41911271124185929,HDFCR52024112765431840,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,RTGS
27-11-2024 19:11,27-11-2024,60000,C,/ATTN/Inv pay,IDIBH24332335976,SK SAKIL HOSSAIN,16453,IDIB000B027,ETLD1061016453,ETLD,10610,NEFT
27-11-2024 19:11,27-11-2024,27017,C,DOMNEFT01   C37440271124185412,N332243419181056,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
27-11-2024 20:11,27-11-2024,60516,C,DOMNEFT01   C44261271124185959,N332243419181764,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
27-11-2024 20:11,27-11-2024,64630,C,DOMNEFT01   C47819271124190251,N332243419176743,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
27-11-2024 20:10:54,27-11-2024,398000,C,//ENDURANCE //OP,HDFCR52024112765442206,  LUTHRA JI TRADING AND CO,16307,HDFC0000240,ETLD1062516307,ETLD,10625,RTGS