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
16-12-2024 19:12,16-12-2024,110051,C,T,N351243458500753,OM KARTIKEYA,15928,HDFC0000001,ETLD1062515928,ETLD,10625,NEFT
16-12-2024 20:26:58 PM,16-12-2024,100000,C,,734358073163,SMR TRADE LINKS,13870,ICIC0000004,ETLD1062013870,ETLD,10620,FT
16-12-2024 19:12,16-12-2024,400000,C,,38635968081DC,JAY BAJRANG AUTO TRA,13748,ICIC0SF0002,ETLD1061013748,ETLD,10610,NEFT
16-12-2024 19:12,16-12-2024,65326,C,DOMNEFT01   C11201161224184410,N351243458572371,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
16-12-2024 19:12,16-12-2024,32372,C,DOMNEFT01   C12536161224184453,N351243458562838,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
16-12-2024 19:12,16-12-2024,100000,C,,BARBT24351405393,SATYAM ENTERPRISES,15955,BARB0PARNAS,ETLD1061015955,ETLD,10610,NEFT
16-12-2024 19:12,16-12-2024,18373,C,DOMNEFT01   C21527161224184921,N351243458537140,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
16-12-2024 19:12,16-12-2024,50000,C,/ATTN/Inv pay,IDIBH24351197561,SK SAKIL HOSSAIN,16453,IDIB000B027,ETLD1061016453,ETLD,10610,NEFT
16-12-2024 20:12,16-12-2024,30000,C,,PUNBS24351312118,NEW GINNI WORLD,16161,PUNB0460800,ETLD1061016161,ETLD,10610,NEFT
16-12-2024 20:12,16-12-2024,23632,C,/////,AXOIC35178519178,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT