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
25-07-2023 14:07,25-07-2023,26185,C,,AXIC232061556235,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
25-07-2023 14:07,25-07-2023,63191,C,DOMNEFT01 - C73699250723134521 -  -,N206232562910274,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
25-07-2023 14:07,25-07-2023,15014,C,DOMNEFT01 - C74518250723134555 -  -,N206232562919297,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
25-07-2023 15:11:37 PM,25-07-2023,100000,C,,690277570130,SARASWATI AUTO SUPPLY AGENCY,13547,ICIC0TREA00,ETLD1061013547,ETLD,10610,FT
25-07-2023 15:11:37 PM,25-07-2023,2000000,C,,SGBOFT2023072500000524,AMRIK SINGH  CO,14052,ICIC0000105,ETLD1062514052,ETLD,10625,FT