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
05-10-2023 18:10,05-10-2023,149664,C,ENDURANCE techno,N278232672297627,VINAYAK AUTO CENTRE,15606,HDFC0000001,ETLD1061015606,ETLD,10610,NEFT
05-10-2023 18:10,05-10-2023,75537,C,Your bill 29th s,N278232672295200,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
05-10-2023 18:10,05-10-2023,397969,C,endurance,33896716481DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
05-10-2023 18:10,05-10-2023,54105,C,DOMNEFT01 - C738,N278232672445375,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
05-10-2023 18:45:23,05-10-2023,277216,C,/URGENT/,UBINR22023100501044920,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,RTGS
05-10-2023 18:10,05-10-2023,49221,C,DOMNEFT01 - C768,N278232672482930,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
05-10-2023 18:10,05-10-2023,30940,C,DOMNEFT01 - C758,N278232672486852,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
05-10-2023 19:01:12,05-10-2023,250000,C,/NONE/ //AMT PAI,KVBLR52023100597808261,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
05-10-2023 19:10,05-10-2023,74400,C,,AXIC232785880797,PARKER AUTOMOTIVE PRIVATE LTD,16041,UTIB0000042,ETLD1061116041,ETLD,10611,NEFT