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
04-01-2023 18:01,04-01-2023,13562,C,DOMNEFT01 - C76499040123173245 -  -,N004232275159102,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
04-01-2023 18:27:22,04-01-2023,340152,C,/NONE/ //AMT PAID,KVBLR52023010491446534,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
04-01-2023 18:29:52,04-01-2023,300000,C,/ATTN/,IDFBR52023010400612797,JAY BAJRANG AUTO TRADERS,13748,IDFB0010204,ETLD1061013748,ETLD,10610,RTGS
04-01-2023 18:01,04-01-2023,15598.11,C,/FAST/,FDRLH23004074160,BHAVANI  AUTO  DISTRIBUTORS,15548,FDRL0001153,ETLD1062015548,ETLD,10620,NEFT
04-01-2023 18:01,04-01-2023,36410.54,C,/FAST/,FDRLH23004073798,BHAVANI  AUTO  DISTRIBUTORS,15547,FDRL0001153,ETLD1062015547,ETLD,10620,NEFT
04-01-2023 18:01,04-01-2023,126445,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN223004192413,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT
04-01-2023 18:52:43,04-01-2023,242817,C,/INB BILL PAYMENT,SBINR12023010424562808,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1062514610,ETLD,10625,RTGS
04-01-2023 18:01,04-01-2023,7995,C,,R003230040000091,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT