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
13-03-2023 18:03,13-03-2023,13678,C,GOPAL AGENCIES SUMERPUR,31471283821DC,GOPAL AGENCIES,13511,ICIC0SF0002,ETLD1062513511,ETLD,10625,NEFT
13-03-2023 18:03,13-03-2023,394888,C,Others-Endurance,AXMB230728567137,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
13-03-2023 18:21:31,13-03-2023,247434,C,//C79269130323170929,HDFCR52023031389724230,SRI CHELLAM TWO WHEELERS TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,RTGS
13-03-2023 18:03,13-03-2023,7567,C,TREND,N072230184292139,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
13-03-2023 18:03,13-03-2023,253964,C,TRCHEEND,N072230184292143,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT