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
07-01-2023 18:01,07-01-2023,24567,C,/URGENT/,000770753707,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,NEFT
07-01-2023 18:01,07-01-2023,22881,C,,BKIDY23007282700,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
07-01-2023 18:01,07-01-2023,39278,C,Payment,KKBKH23007882808,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
07-01-2023 18:01,07-01-2023,73209,C,DOMNEFT01 - C73356070123162633 -  -,N007232281780719,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
07-01-2023 18:01,07-01-2023,112498,C,DOMNEFT01 - C75641070123163515 -  -,N007232281784818,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
07-01-2023 18:01,07-01-2023,11009,C,DOMNEFT01 - C78866070123163708 -  -,N007232281800927,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT