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
23-03-2023 19:03,23-03-2023,15784.77,C,Sumit Ent,N082232383781633,SUMIT ENTERPRISES,10136,HDFC0000001,ETLD1061010136,ETLD,10610,NEFT
23-03-2023 19:03,23-03-2023,17312,C,DOMNEFT01 - C72291230323165355 -  -,N082232383863244,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
23-03-2023 19:03,23-03-2023,1852,C,DOMNEFT01 - C75498230323161306 -  -,N082232383875195,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
23-03-2023 19:03,23-03-2023,33700,C,DOMNEFT01 - C77447230323165059 -  -,N082232383892910,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
23-03-2023 19:03,23-03-2023,21899,C,,BARBV23082972824,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1062513644,ETLD,10625,NEFT
23-03-2023 19:03,23-03-2023,24152,C,/ATTN//INB,SBIN423082962416,BAKSHI MOTORS,13615,SBIN0011098,ETLD1062013615,ETLD,10620,NEFT