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
18-10-2023 18:10,18-10-2023,199096,C,,R003232910000081,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
18-10-2023 18:10,18-10-2023,53060,C,DOMNEFT01 - C769,N291232695315479,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
18-10-2023 19:11:41 PM,18-10-2023,500000,C,Endurance,329118669405,KAMLESH AGENCIES,13299,ICIC0TREA00,ETLD1062513299,ETLD,10625,IMPS
18-10-2023 19:11:41 PM,18-10-2023,32706,C,INETIMPS00048420423,329119699221,INDRAMANI AUTOMOBILE,14972,SBIN0004343,ETLD1061014972,ETLD,10610,IMPS