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
04-07-2023 14:07,04-07-2023,96314,C,,CBINH23185614028,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT
04-07-2023 14:07,04-07-2023,50000,C,,PUNBH23185840658,CHAMBAL MOTORS,15816,PUNB0194200,ETLD1062515816,ETLD,10625,NEFT
04-07-2023 14:07,04-07-2023,30285,C,DOMNEFT01 - C77889040723140531 -  -,N185232530521716,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
04-07-2023 14:07,04-07-2023,140000,C,/ATTN//INB //end,SBIN523185193022,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
04-07-2023 15:07,04-07-2023,69225,C,DOMNEFT01 - C77115040723140442 -  -,N185232530573407,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT