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
01-06-2023 17:06,01-06-2023,36954,C,-,IBKL230601493665,MAHAVIR AUTOMOBILES,13740,IBKL0533MMC,ETLD1061013740,ETLD,10610,NEFT
01-06-2023 18:06,01-06-2023,84080,C,,P152230244816577,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
01-06-2023 18:06,01-06-2023,50000,C,/ATTN/VARANASI,SBIN423152598546,ANAND AUTO SPARES,15833,SBIN0050592,ETLD1062515833,ETLD,10625,NEFT
01-06-2023 18:06,01-06-2023,127108,C,,IN4ON23060107QAV,SIMRAN AUTOMOTIVES,13664,SCBL0036001,ETLD1062513664,ETLD,10625,NEFT
01-06-2023 18:06,01-06-2023,10696,C,DOMNEFT01 - C71097010623160638 -  -,N152232482964836,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT