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
11-01-2025 14:01,11-01-2025,99272,C,,ICICN42025011150267105,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
11-01-2025 14:01,11-01-2025,140987,C,0001 DOMNEFT01 - C24368110125134320 -  -,HDFCN52025011100450767,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
11-01-2025 15:01,11-01-2025,36828,C,1087 110125,ICICN42025011150316247,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
11-01-2025 15:01,11-01-2025,119087.9,C,/URGENT/,UBINN52025011103782826,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
11-01-2025 15:01,11-01-2025,10000,C,0001 Deposit,HDFCN52025011100528573,SANGAM AUTOMOBILES,16402,HDFC0000001,ETLD1061016402,ETLD,10610,NEFT