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
15-03-2023 18:03,15-03-2023,88263,C,neft,N074232373705111,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
15-03-2023 19:03,15-03-2023,34000,C,Against Order,N074232373742198,RAAVI AUTO COMPONENTS,15714,HDFC0000001,ETLD1062015714,ETLD,10620,NEFT
15-03-2023 19:03,15-03-2023,15069,C,SRIRAM AUTOMOBILES,N074232373887750,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
15-03-2023 19:03,15-03-2023,45612,C,DOMNEFT01 - C79407150323184650 -  -,N074232373967170,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
15-03-2023 19:03,15-03-2023,1945857,C,Apco Innovative,N074232373979337,APCO INNOVATIVE AUTO PRIVATE LIMITE,14553,HDFC0000001,ETLD1061014553,ETLD,10610,NEFT
15-03-2023 19:03,15-03-2023,270000,C,/ATTN//INB,SBIN223074475940,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT