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
06-06-2023 18:06,06-06-2023,504167,C,,32454221571DC,S.K. TRADERS,14008,ICIC0SF0002,ETLD1061014008,ETLD,10610,NEFT
06-06-2023 18:06,06-06-2023,406519,C,,32454281631DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1062015365,ETLD,10620,NEFT
06-06-2023 18:06,06-06-2023,20510,C,DOMNEFT01 - C77637060623160613 -  -,N157232490217317,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
06-06-2023 18:06,06-06-2023,100000,C,Payment,KKBKH23157744615,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
06-06-2023 18:06,06-06-2023,50000,C,/URGENT/. //. //. //.,IDIBH23157487987,N S WIN TRADERS,13851,IDIB000B027,ETLD1062013851,ETLD,10620,NEFT
06-06-2023 18:48:22,06-06-2023,317421,C,/URGENT/,UBINR22023060601821666,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,RTGS
06-06-2023 18:59:27,06-06-2023,454158,C,,KKBKR52023060600762375,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,RTGS
06-06-2023 19:06,06-06-2023,250000,C,,32455261341DC,JAY BAJRANG AUTO TRA,13748,ICIC0SF0002,ETLD1061013748,ETLD,10610,NEFT