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
19-10-2022 16:10,19-10-2022,77809.75,C,Payment,N292222170126808,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT
19-10-2022 16:10,19-10-2022,45298,C,,BKIDY22292984000,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT
19-10-2022 16:10,19-10-2022,156540,C,DOMNEFT01 - C78412191022151814 -  -,N292222170147880,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1061014039,ETLD,10610,NEFT
19-10-2022 16:10,19-10-2022,50594,C,DOMNEFT01 - C77108191022151656 -  -,N292222170161074,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1061014039,ETLD,10610,NEFT
19-10-2022 17:07:35 PM,19-10-2022,300000,C,,029747737041,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
19-10-2022 16:10,19-10-2022,100000,C,Payment,KKBKH22292722750,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT
19-10-2022 16:59:45,19-10-2022,478981,C,,YESBR12022101900005206,SHUBHAM AGENCIES,10132,YESB0000001,ETLD1062510132,ETLD,10625,RTGS