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
22-05-2023 19:05,22-05-2023,129045,C,/ATTN/,CIUBH23142034061,SWARNA MOTORS SALEM,15841,CIUB0000042,ETLD1062015841,ETLD,10620,NEFT
22-05-2023 19:05,22-05-2023,73299,C,DOMNEFT01 - C72151220523162645 -  -,N142232469435183,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
22-05-2023 19:05,22-05-2023,79076,C,,AXIC231427180607,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
22-05-2023 19:05,22-05-2023,99577,C,DOMNEFT01 - C76682220523162321 -  -,N142232469465745,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
22-05-2023 19:25:25,22-05-2023,200000,C,,YESBR12023052200008717,SHUBHAM AGENCIES,10132,YESB0000001,ETLD1062510132,ETLD,10625,RTGS
22-05-2023 19:05,22-05-2023,500,C,,32289690651DC,JAY BAJRANG AUTO TRA,13748,ICIC0SF0002,ETLD1061013748,ETLD,10610,NEFT
22-05-2023 19:05,22-05-2023,150000,C,MD,N142232469501993,MAHAVEER DISTRIBUTORS,15407,HDFC0000001,ETLD1061015407,ETLD,10610,NEFT
22-05-2023 20:05,22-05-2023,100000,C,GTC RJKT TO ENDURA,N142232469510086,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT