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
02-01-2023 18:01,02-01-2023,384188,C,,30649233251DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
02-01-2023 18:01,02-01-2023,262595,C,Your bill dt 26th,N002232271842859,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
02-01-2023 18:01,02-01-2023,11378,C,DOMNEFT01 - C73542020123135826 -  -,N002232271850971,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
02-01-2023 18:01,02-01-2023,45333,C,,N002230177103104,RITU AUTOMOBILES,10244,KVBL0003203,ETLD1061010244,ETLD,10610,NEFT
02-01-2023 18:01,02-01-2023,41710,C,,R003230020000091,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
02-01-2023 18:01,02-01-2023,21970,C,,PUNBH23002984223,M S SHREE BALAJI AUTO DISTRIBUTORS,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT
02-01-2023 19:00:39,02-01-2023,984956,C,//JM INDORE TO EN //OP,HDFCR52023010272411834,  J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000240,ETLD1061012369,ETLD,10610,RTGS
02-01-2023 19:01,02-01-2023,51085,C,/ATTN//INB //others,SBIN523002018192,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT