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
10-01-2023 18:01,10-01-2023,70000,C,YESB0000001,YESIB30100046433,PURNA AUTO AGENCIES FOR PURNA AUTO,15430,YESB0000001,ETLD1062015430,ETLD,10620,NEFT
10-01-2023 19:01,10-01-2023,88299,C,DOMNEFT01 - C78212100123161908 -  -,N010232285910335,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
10-01-2023 19:01,10-01-2023,100000,C,,N010232285827314,MADANLAL AUTOMOBILES,13972,HDFC0000635,ETLD1061013972,ETLD,10610,NEFT
10-01-2023 19:01,10-01-2023,18986,C,,BKIDY23010442126,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT