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
11-01-2023 20:09:12 PM,11-01-2023,131096,C,,030773479711,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
11-01-2023 20:09:12 PM,11-01-2023,150000,C,INETIMPSS0038926805,301119694793,MALHOTRA AUTO STORE,14916,SBIN0004343,ETLD1062514916,ETLD,10625,IMPS
11-01-2023 19:01,11-01-2023,55719,C,DOMNEFT01 - C73451110123154326 -  -,N011232287711231,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
11-01-2023 19:01,11-01-2023,50841,C,DOMNEFT01 - C78015110123154816 -  -,N011232287715146,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
11-01-2023 19:01,11-01-2023,144694,C,DOMNEFT01 - C74684110123155300 -  -,N011232287769916,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
11-01-2023 19:01,11-01-2023,200461,C,/URGENT/. //. //. //.,IDIBH23011213784,N S WIN TRADERS,13851,IDIB000B027,ETLD1062013851,ETLD,10620,NEFT