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
21-07-2023 18:07,21-07-2023,70000,C,Payment,KKBKH23202945034,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
21-07-2023 18:07,21-07-2023,810523,C,/ATTN/POPULAR MOTOR CYCLE COMP,CIUBH23202035000,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
21-07-2023 19:16:12 PM,21-07-2023,200000,C,,SGBOFT2023072100001173,BHARTI ENTERPRISES,15554,ICIC0000105,ETLD1061015554,ETLD,10610,FT
21-07-2023 18:07,21-07-2023,76231,C,DOMNEFT01 - C71348210723165509 -  -,N202232559398938,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
21-07-2023 18:07,21-07-2023,118809,C,,R034232020000008,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,NEFT
21-07-2023 18:07,21-07-2023,25196,C,DOMNEFT01 - C78024210723165956 -  -,N202232559407363,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
21-07-2023 18:07,21-07-2023,44195,C,DOMNEFT01 - C79093210723170041 -  -,N202232559411811,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
21-07-2023 18:40:06,21-07-2023,376913,C,/NONE/ //AMT PAID,KVBLR52023072196521833,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
21-07-2023 19:16:12 PM,21-07-2023,360000,C,,689945697219,HITECH SERVICES,13044,ICIC0TREA00,ETLD1061013044,ETLD,10610,FT
21-07-2023 19:07,21-07-2023,67642,C,,R003232020000101,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT