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
24-02-2023 19:02,24-02-2023,165047,C,endurance,31259141191DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
24-02-2023 19:02,24-02-2023,80000,C,,AXIC230551103482,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT
24-02-2023 19:02,24-02-2023,6162,C,DOMNEFT01 - C72674240223154853 -  -,N055232344833492,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
24-02-2023 19:02,24-02-2023,23319,C,DOMNEFT01 - C71648240223145246 -  -,N055232344841532,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
24-02-2023 19:02,24-02-2023,109884,C,DOMNEFT01 - C78273240223172411 -  -,N055232344856569,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
24-02-2023 19:02,24-02-2023,31285,C,DOMNEFT01 - C79594240223172513 -  -,N055232344853957,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
24-02-2023 19:02,24-02-2023,150000,C,/ATTN/,IDFBH23055240546,Jay Bajrang Auto Traders,13748,IDFB0010204,ETLD1061013748,ETLD,10610,NEFT
24-02-2023 19:02,24-02-2023,161407,C,DOMNEFT01 - C73815240223172717 -  -,N055232344875812,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
24-02-2023 19:02,24-02-2023,8241,C,DOMNEFT01 - C76144240223155145 -  -,N055232344876981,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
24-02-2023 19:02,24-02-2023,3739,C,/ATTN/OTHER,SBIN223055073539,MS BHARAT AUTO ACCESSORIES,10167,SBIN0003476,ETLD1061010167,ETLD,10610,NEFT
24-02-2023 19:02,24-02-2023,301954,C,,0224I27945108442,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
24-02-2023 20:02,24-02-2023,150000,C,,31259783621DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT