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
11-12-2024 19:12,11-12-2024,1220505,C,NA NA TR CHE END NA NA NA,KVBLH00224034685,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
11-12-2024 19:12,11-12-2024,32693,C,DOMNEFT01   C63946111224190030,N346243450815345,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
11-12-2024 19:12,11-12-2024,500000,C,,38588573791DC,JAY BAJRANG AUTO TRA,13748,ICIC0SF0002,ETLD1061013748,ETLD,10610,NEFT
11-12-2024 19:12,11-12-2024,100000,C,,PUNBQ24346209967,SHRI MEENAKSHI AUTOMOBILES,16286,PUNB0021700,ETLD1061016286,ETLD,10610,NEFT
11-12-2024 20:12,11-12-2024,30000,C,,PUNBQ24346224066,NEW GINNI WORLD,16161,PUNB0460800,ETLD1061016161,ETLD,10610,NEFT