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
01-08-2023 17:08,01-08-2023,53002,C,URGENT,JAKA230801794169,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
01-08-2023 17:08,01-08-2023,109296,C,PAYMENTTOENDURANCEINV0911353365,N213230192465126,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
01-08-2023 17:08,01-08-2023,48794,C,PAYMENTTOENDUINV0911353483,N213230192465123,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
01-08-2023 17:08,01-08-2023,14334,C,PAYMENTTOENDURANCEINV09135336,N213230192465124,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
01-08-2023 18:15:30 PM,01-08-2023,3000000,C,,690892306008,SUNRISE ENTERPRISES,15524,ICIC0TREA00,ETLD1061015524,ETLD,10610,FT
01-08-2023 17:08,01-08-2023,100000,C,,R002232130000045,2301/6960 AANSH AUTO,13973,JSBP0000002,ETLD1061013973,ETLD,10610,NEFT
01-08-2023 17:08,01-08-2023,189931,C,/ATTN/POPULAR MOTOR CYCLE,CIUBH23213039458,POPULAR MOTOR CYCLE,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
01-08-2023 17:08,01-08-2023,65243,C,,33122037261DC,S.K. TRADERS,14008,ICIC0SF0002,ETLD1061014008,ETLD,10610,NEFT
01-08-2023 18:08,01-08-2023,11303,C,DOMNEFT01 - C76180010823155744 -  -,N213232573965418,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT