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
18-12-2024 19:12,18-12-2024,500000,C,ENDURANCETECHNOLOGIES,38659050761DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
18-12-2024 19:12,18-12-2024,122713,C,DOMNEFT01   C37100181224185321,N353243462353005,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
18-12-2024 19:12,18-12-2024,75000,C,ROUND OFF,N353243462353153,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
18-12-2024 19:12,18-12-2024,500000,C,,38659212451DC,JAY BAJRANG AUTO TRA,13748,ICIC0SF0002,ETLD1061013748,ETLD,10610,NEFT
18-12-2024 19:12,18-12-2024,43546,C,DOMNEFT01   C78757181224192503,N353243462335080,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
18-12-2024 20:34:41 PM,18-12-2024,105000,C,,734532062942,NAND DISTRIBUTORS,13524,ICIC0000004,ETLD1061013524,ETLD,10610,FT
18-12-2024 20:12,18-12-2024,115000,C,Skyline,N353243462336077,SKYLINE AUTOMOTIVES,16457,HDFC0000001,ETLD1062016457,ETLD,10620,NEFT
18-12-2024 20:12,18-12-2024,11756,C,NA NA TR SPT NA NA NA,KVBLH00224511292,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT