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
10-12-2024 19:12,10-12-2024,23170,C,NA NA TR CHE END NA NA NA,KVBLH00223942540,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
10-12-2024 19:12,10-12-2024,224853,C,NA NA TR AUR END BAL NA NA NA,KVBLH00223942535,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
10-12-2024 19:12,10-12-2024,80000,C,,1210I7505961571,CENTRAL AUTOMOBILES,15659,IBKL0NEFT01,ETLD1061015659,ETLD,10610,NEFT
10-12-2024 19:12,10-12-2024,39511,C,DOMNEFT01   C93656101224190232,N345243448660807,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
10-12-2024 20:12,10-12-2024,33380,C,Payment,KKBKH24345618358,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
10-12-2024 20:12,10-12-2024,20000,C,Payment,KKBKH24345620348,MRK AUTOMOBILES,16050,KKBK0000958,ETLD1062016050,ETLD,10620,NEFT