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
19-12-2024 19:12,19-12-2024,15120,C,DOMNEFT01   C84466191224190439,N354243464232826,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
19-12-2024 19:12,19-12-2024,31465,C,Payment,KKBKH24354646945,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
19-12-2024 20:01:11,19-12-2024,200000,C,RTGS,YESBR12024121900027208,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,RTGS
19-12-2024 20:17:46,19-12-2024,203828,C,,BCBMR22024121900315603,SMIT AUTOMOBILES,15696,BCBM0000001,ETLD1061015696,ETLD,10610,RTGS
19-12-2024 20:12,19-12-2024,103787,C,,38669949601DC,ROUNAK TRADING COMPA,15887,ICIC0SF0002,ETLD1061015887,ETLD,10610,NEFT
19-12-2024 20:12,19-12-2024,162983,C,/////,AXOIC35499587421,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
19-12-2024 20:12,19-12-2024,26424,C,/////,AXOIC35499585279,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT