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
30-01-2023 15:38:21,30-01-2023,587467,C,//JMINDORE TO ENDURANC //OP,HDFCR52023013078835243,  J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000240,ETLD1061012369,ETLD,10610,RTGS
30-01-2023 15:39:28,30-01-2023,300000,C,/URGENT/,UBINR22023013001600335,GAURAV ENTER PRISES,15686,UBIN0530689,ETLD1062515686,ETLD,10625,RTGS
30-01-2023 15:01,30-01-2023,192853,C,ends,N030232307353847,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1062512363,ETLD,10625,NEFT
30-01-2023 15:01,30-01-2023,23286,C,DOMNEFT01 - C71939300123141800 -  -,N030232307402956,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
30-01-2023 16:01,30-01-2023,44072,C,,N030230180505305,RITU AUTOMOBILES,10244,KVBL0003203,ETLD1061010244,ETLD,10610,NEFT