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
02-03-2023 17:03,02-03-2023,13784,C,,P061230224508655,FOURD DISTRIBUTION COMPANY,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT
02-03-2023 18:05:28 PM,02-03-2023,289766,C,endurance,306117027185,K S M SPARES PVT LTD,12748,ICIC0TREA00,ETLD1061012748,ETLD,10610,IMPS
02-03-2023 17:03,02-03-2023,37206,C,Others-ETL FEB-MAR 23 ORDER,AXMB230613645031,IPS AUTOTECH,15259,UTIB0003207,ETLD1062515259,ETLD,10625,NEFT
02-03-2023 17:03,02-03-2023,43544,C,/FAST/,FDRLH23061939271,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1062010192,ETLD,10620,NEFT
02-03-2023 17:03,02-03-2023,7152,C,DOMNEFT01 - C78255020323165328 -  -,N061232353575142,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
02-03-2023 17:03,02-03-2023,94334,C,DOMNEFT01 - C79138020323160706 -  -,N061232353579768,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
02-03-2023 17:03,02-03-2023,114242.68,C,NEFT-JAAUAG-CMS0612344985949,CMS0612344985949,JAGADAMBA AUTO AGENCIES,10191,KKBK0000958,ETLD1062010191,ETLD,10620,NEFT
02-03-2023 17:03,02-03-2023,112578,C,,R034230610000011,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,NEFT