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
14-10-2022 18:10,14-10-2022,168350,C,DOMNEFT01 - C75905141022174325 -  -,N287222163932483,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,NEFT
14-10-2022 18:15:14,14-10-2022,229716,C,/NONE/ //AMT PAID,KVBLR52022101485612093,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
14-10-2022 18:10,14-10-2022,30000,C,/FAST/TRANSFER,SBIN522287751157,M/S GUPTA AUTOPARTS,15082,SBIN0031413,ETLD1061015082,ETLD,10610,NEFT
14-10-2022 18:10,14-10-2022,1,C,,AXMB222877757372,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1062513750,ETLD,10625,NEFT
14-10-2022 18:10,14-10-2022,168350,C,DOMNEFT01 - C74886141022174252 -  -,N287222163990663,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,NEFT
14-10-2022 18:10,14-10-2022,13618,C,GOPAL AGENCIES SUMERPUR,29685767961DC,GOPAL AGENCIES,13511,ICIC0SF0002,ETLD1062513511,ETLD,10625,NEFT
14-10-2022 18:10,14-10-2022,177009,C,,YESOB22870033573,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
14-10-2022 18:10,14-10-2022,501166,C,DOMNEFT01 - C72177141022180030 -  -,N287222164047491,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1061014039,ETLD,10610,NEFT
14-10-2022 18:10,14-10-2022,60000,C,,29686094921DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1062512560,ETLD,10625,NEFT