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
13-09-2023 15:18:54 PM,13-09-2023,171267,C,Endu,325614306239,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS
13-09-2023 14:09,13-09-2023,30341,C,DOMNEFT01 - C766,N256232640714592,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
13-09-2023 14:09,13-09-2023,200000,C,,BARBV23256453570,GANESH AUTO SPARE,13627,BARB0VJBUXA,ETLD1061013627,ETLD,10610,NEFT
13-09-2023 15:09,13-09-2023,35000,C,SL// BL// ENDURA,0913I28283438261,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT