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
19-06-2023 18:06,19-06-2023,250000,C,Payment,KKBKH23170607580,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
19-06-2023 18:06,19-06-2023,450000,C,,AXIC231708327052,UNIXE TEMPO HOUSE,15972,UTIB0003346,ETLD1062015972,ETLD,10620,NEFT
19-06-2023 18:06,19-06-2023,20494,C,/ATTN/popular motor cycle,CIUBH23170039945,popular motor cycle,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
19-06-2023 19:06,19-06-2023,5758,C,ADVPAYTOENDURANCEINV0908626689,N170230189979761,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
19-06-2023 19:06,19-06-2023,14394,C,ADVPAYTOENDURANCEINV0908626688,N170230189979764,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
19-06-2023 19:06,19-06-2023,67998,C,DOMNEFT01 - C73112190623183138 -  -,N170232509745164,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
19-06-2023 19:27:25,19-06-2023,1861919,C,/FAST/ //. //.//. //.//.,SIBLR52023061900034139,AUTO ZONE,13651,SIBL0000599,ETLD1062013651,ETLD,10620,RTGS
19-06-2023 19:34:59 PM,19-06-2023,500000,C,,687183112809,SWASTIK AGENCY,10266,ICIC0TREA00,ETLD1061010266,ETLD,10610,FT
19-06-2023 19:06,19-06-2023,42077,C,endurance,32615110901DC,SHIV SHANKAR AUTO AG,15585,ICIC0SF0002,ETLD1062015585,ETLD,10620,NEFT