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
01-09-2023 17:09,01-09-2023,176670,C,/URGENT/,001030560614,VISWAS AUTOMOBILES,15977,UBIN0542377,ETLD1062015977,ETLD,10620,NEFT
01-09-2023 17:09,01-09-2023,103478,C,DOMNEFT01 - C789,N244232620911131,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
01-09-2023 17:09,01-09-2023,18488,C,DOMNEFT01 - C759,N244232620930788,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
01-09-2023 17:09,01-09-2023,449879,C,/URGENT/,000139035462,S K  TRADERS,14008,ICIC0000733,ETLD1062514008,ETLD,10625,NEFT
01-09-2023 17:09,01-09-2023,196915,C,Your bill 26th a,N244232620941857,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
01-09-2023 17:09,01-09-2023,136238,C,/ATTN/POPULAR MO,CIUBH23244036258,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
01-09-2023 18:09,01-09-2023,150000,C,Payment,KKBKH23244867378,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
01-09-2023 18:09,01-09-2023,75000,C,,P244230264139885,KBS DISTRIBUTORS,14587,CNRB0002683,ETLD1061014587,ETLD,10610,NEFT