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
22-03-2023 19:03,22-03-2023,60093,C,endscd,N081232382400111,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1062512363,ETLD,10625,NEFT
22-03-2023 19:03,22-03-2023,205210,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323081780555,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
22-03-2023 19:03,22-03-2023,19543,C,DOMNEFT01 - C73576220323165144 -  -,N081232382427436,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
22-03-2023 19:03,22-03-2023,233772.28,C,Payment,N081232382419198,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT
22-03-2023 19:47:23 PM,22-03-2023,247044,C,,031585005641,OCEAN EXPORTS,12883,ICIC0TREA00,ETLD1062512883,ETLD,10625,FT
22-03-2023 19:26:19,22-03-2023,200000,C,. . . .,SRCBR92023032200001355,SUNRISE ENTERPRISES,15524,SRCB0000001,ETLD1061015524,ETLD,10610,RTGS
22-03-2023 19:47:23 PM,22-03-2023,175929,C,neft,308119996305,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS
22-03-2023 19:03,22-03-2023,128013,C,Payment,KKBKH23081818645,SHANKESHWAR AUTO SPARES,15569,KKBK0000958,ETLD1061015569,ETLD,10610,NEFT
22-03-2023 19:03,22-03-2023,30999,C,/ATTN//INB //ENDURANCE,SBIN323081813588,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT