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
21-03-2023 18:03,21-03-2023,131000,C,,IDIBH23080452238,Mr. VOHRA DISTRIBUTORS,10718,IDIB000R029,ETLD1061010718,ETLD,10610,NEFT
21-03-2023 18:03,21-03-2023,8216640,C,/URGENT/,000133647779,KUNAL INTERNATIONAL,11765,ICIC0000006,ETLD1061111765,ETLD,10611,NEFT
21-03-2023 18:03,21-03-2023,50000,C,,INDBN21031145318,M/S NEW ZENITH AGENCY,14791,INDB0000006,ETLD1061014791,ETLD,10610,NEFT
21-03-2023 18:03,21-03-2023,17261,C,DOMNEFT01 - C74210210323172255 -  -,N080232381092601,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
21-03-2023 18:03,21-03-2023,49418,C,,P080230229029066,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
21-03-2023 18:03,21-03-2023,309676,C,,AXIC230801733604,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT
21-03-2023 19:13:11 PM,21-03-2023,4700,C,IMPS Transfer,308018018199,SANJIB AUTO CENTRE,15532,BDBL0001000,ETLD1062715532,ETLD,10627,IMPS
21-03-2023 18:03,21-03-2023,430139.11,C,NEFT-JAAUAG-CMS0802347581312,CMS0802347581312,JAGADAMBA AUTO AGENCIES,13335,KKBK0000958,ETLD1062013335,ETLD,10620,NEFT
21-03-2023 18:03,21-03-2023,190998.67,C,NEFT-JAAUAG-CMS0802347581309,CMS0802347581309,JAGADAMBA AUTO AGENCIES,13335,KKBK0000958,ETLD1062013335,ETLD,10620,NEFT
21-03-2023 18:03,21-03-2023,101346.76,C,NEFT-JAAUAG-CMS0802347581311,CMS0802347581311,JAGADAMBA AUTO AGENCIES,13334,KKBK0000958,ETLD1062013334,ETLD,10620,NEFT
21-03-2023 18:03,21-03-2023,80716.54,C,NEFT-JAAUAG-CMS0802347581306,CMS0802347581306,JAGADAMBA AUTO AGENCIES,13487,KKBK0000958,ETLD1062013487,ETLD,10620,NEFT
21-03-2023 19:03,21-03-2023,1000,C,pay,N080232381212470,SIVAM AGENCIES,15389,HDFC0000001,ETLD1062015389,ETLD,10620,NEFT