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
01-11-2022 19:11,01-11-2022,40588,C,,PUNBH22305137768,NEW AUTO POINT,13706,PUNB0045520,ETLD1061013706,ETLD,10610,NEFT
01-11-2022 19:11,01-11-2022,352598.41,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422305467602,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT
01-11-2022 19:11,01-11-2022,10552,C,,N305220031248235,PARAS AUTOMOBILES,13516,DBSS0IN0296,ETLD1061013516,ETLD,10610,NEFT
01-11-2022 19:11,01-11-2022,7792,C,DOMNEFT01 - C75484011122190553 -  -,N305222187528864,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1061014040,ETLD,10610,NEFT
01-11-2022 19:11,01-11-2022,20107,C,DOMNEFT01 - C75102011122190426 -  -,N305222187531238,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1061015097,ETLD,10610,NEFT
01-11-2022 19:11,01-11-2022,104773,C,DOMNEFT01 - C72774011122190033 -  -,N305222187536913,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1061014039,ETLD,10610,NEFT
01-11-2022 19:11,01-11-2022,65406,C,DOMNEFT01 - C74636011122190329 -  -,N305222187529475,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1061014039,ETLD,10610,NEFT
01-11-2022 19:11,01-11-2022,33265.29,C,/ATTN//INB //MGM,SBIN422305530170,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1061013661,ETLD,10610,NEFT
01-11-2022 20:11,01-11-2022,132060,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422305584845,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT