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
22-12-2022 14:12,22-12-2022,60000,C,//URGE/01680                     // // // // //,CBINH22356689312,AMBEE SPARES,10088,CBIN0281680,ETLD1061010088,ETLD,10610,NEFT
22-12-2022 14:12,22-12-2022,200000,C,Payment,KKBKH22356832290,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
22-12-2022 14:12,22-12-2022,26659,C,DOMNEFT01 - C71451221222133753 -  -,N356222257476866,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
22-12-2022 14:12,22-12-2022,34013,C,,BARBS22356011051,POWER ACCUMULATOR CENTRE,15712,BARB0MOUNTR,ETLD1062715712,ETLD,10627,NEFT
22-12-2022 14:51:48 PM,22-12-2022,92655,C,Endu,235614905183,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS
22-12-2022 14:12,22-12-2022,82342,C,Endurance TECHNOLO,N356222257483729,VINAYAK AUTO CENTRE,15606,HDFC0000001,ETLD1061015606,ETLD,10610,NEFT
22-12-2022 14:12,22-12-2022,60620,C,,CBINH22356695989,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT
22-12-2022 14:12,22-12-2022,20612,C,,PUNBH22356049501,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT