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
22-02-2023 18:02,22-02-2023,99084,C,DOMNEFT01 - C76727220223161140 -  -,N053232341920938,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
22-02-2023 18:02,22-02-2023,51459,C,,BARBQ23053658279,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
22-02-2023 19:02,22-02-2023,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523053106920,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
22-02-2023 19:02,22-02-2023,22337,C,JM INDORE TO ENDUR,N053232342053091,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
22-02-2023 19:35:45 PM,22-02-2023,179932,C,VAA TO END,305319205869,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS
22-02-2023 19:35:45 PM,22-02-2023,52308,C,VAA TO END,305319209689,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS
22-02-2023 19:02,22-02-2023,72114,C,,YESOB30530039161,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
22-02-2023 19:35:45 PM,22-02-2023,450269,C,,031237456281,OCEAN EXPORTS,12883,ICIC0TREA00,ETLD1062512883,ETLD,10625,FT
22-02-2023 19:02,22-02-2023,39085,C,,R003230530000061,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
22-02-2023 19:29:37,22-02-2023,221537,C,/INB,SBINR12023022233538002,BAKSHI MOTORS,13615,SBIN0011098,ETLD1062013615,ETLD,10620,RTGS