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
27-03-2023 14:03,27-03-2023,75772,C,JM IND TO ENDURANC,N086232387232167,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
27-03-2023 14:03,27-03-2023,94905,C,333198,N086232387311734,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
27-03-2023 14:03,27-03-2023,16328,C,endurance,31633151581DC,SHIV SHANKAR AUTO AG,15585,ICIC0SF0002,ETLD1062015585,ETLD,10620,NEFT
27-03-2023 14:52:22,27-03-2023,278407,C,,CITIR52023032700880691,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
27-03-2023 15:03,27-03-2023,9090,C,DOMNEFT01 - C72309270323135732 -  -,N086232387377204,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT