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
17-07-2023 18:07,17-07-2023,951571,C,,32954775821DC,VISHVAM AUTOMOBILES,15891,ICIC0SF0002,ETLD1061015891,ETLD,10610,NEFT
17-07-2023 18:07,17-07-2023,42375,C,DOMNEFT01 - C79614170723140511 -  -,N198232553206601,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
17-07-2023 18:07,17-07-2023,100115,C,,R034231980000007,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,NEFT
17-07-2023 18:07,17-07-2023,21224,C,/ATTN//INB,SBIN523198597618,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
17-07-2023 18:07,17-07-2023,63609,C,ENDURANCE,N198232553351958,SRI SAI RAGHAVENDRA MOTOR CYCLES,15660,HDFC0000001,ETLD1062015660,ETLD,10620,NEFT
17-07-2023 18:07,17-07-2023,169301,C,Payment,KKBKH23198635578,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT
17-07-2023 18:07,17-07-2023,195000,C,,BARBQ23198755607,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,NEFT
17-07-2023 18:51:14,17-07-2023,204668,C,,KKBKR52023071700645559,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,RTGS
17-07-2023 19:07:51 PM,17-07-2023,80000,C,,689600099595,MAHARAJA TRADE LINKS,10496,ICIC0TREA00,ETLD1061010496,ETLD,10610,FT
17-07-2023 18:55:36,17-07-2023,221370,C,/NONE/ //AMT PAID,KVBLR52023071796446646,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS