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
05-12-2024 20:24:47 PM,05-12-2024,500000,C,,733407275013,SWASTIK AGENCY,10266,ICIC0000004,ETLD1061010266,ETLD,10610,FT
05-12-2024 19:12,05-12-2024,8817,C,DOMNEFT01   C87361051224183354,N340243436982939,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
05-12-2024 19:12,05-12-2024,64123,C,DOMNEFT01   C22196051224184419,N340243436969270,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
05-12-2024 19:12,05-12-2024,195441,C,/ATTN/,CIUBH24340054154,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
05-12-2024 19:12,05-12-2024,213488,C,,N340240223516226,VAISHNAVIAUTOSPARES,16749,KVBL0002101,ETLD1062016749,ETLD,10620,NEFT
05-12-2024 20:24:47 PM,05-12-2024,1700000,C,,733408041207,BAJAJ AUTO SPARES,10933,ICIC0000004,ETLD1062510933,ETLD,10625,FT
05-12-2024 20:24:47 PM,05-12-2024,839119,C,,733408274396,SWASTIK AGENCY,10266,ICIC0000004,ETLD1061010266,ETLD,10610,FT
05-12-2024 20:12,05-12-2024,13130,C,,AXOIR34001250106,GURUDEV SPARES,16177,UTIB0004693,ETLD1061016177,ETLD,10610,NEFT
05-12-2024 20:12,05-12-2024,200000,C,/URGENT/,001767656277,DIAMOND AUTO SPARE PARTS,16376,UBIN0909076,ETLD1061016376,ETLD,10610,NEFT
05-12-2024 20:12,05-12-2024,65857,C,DOMNEFT01   C88676051224193258,N340243437071157,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,NEFT