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
28-11-2024 20:29:00 PM,28-11-2024,270000,C,,732802790939,HITECH SERVICES,13044,ICIC0000004,ETLD1061013044,ETLD,10610,FT
28-11-2024 19:11,28-11-2024,375000,C,/ATTN/,IDFBH24333388251,BAKARE ENTERPRISES,13737,IDFB0010201,ETLD1061013737,ETLD,10610,NEFT
28-11-2024 19:11,28-11-2024,14914,C,DOMNEFT01   C79007281124183310,N333243420909572,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
28-11-2024 20:11,28-11-2024,10000,C,,PUNBH24333490727,BHATTA SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT