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
08-11-2023 19:21:54 PM,08-11-2023,14701,C,HITECH,331218615837,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1062010185,ETLD,10620,IMPS
08-11-2023 19:21:54 PM,08-11-2023,19814,C,HITECH,331218622189,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1062010185,ETLD,10620,IMPS
08-11-2023 18:11,08-11-2023,297529,C,Salary RemitInfo,N312232729577257,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
08-11-2023 19:21:54 PM,08-11-2023,100000,C,KKBKTransfer,331218916096,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
08-11-2023 18:11,08-11-2023,96868,C,DOMNEFT01 - C744,N312232729605753,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
08-11-2023 18:11,08-11-2023,68878,C,,BKIDY23312669257,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
08-11-2023 18:11,08-11-2023,1500000,C,/URGENT/,000141334732,TILAKRAJ DISTRIBUTORS,14875,ICIC0000107,ETLD1061014875,ETLD,10610,NEFT
08-11-2023 19:11,08-11-2023,158689,C,Payment,KKBKH23312733708,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1062013518,ETLD,10620,NEFT
08-11-2023 19:11,08-11-2023,60000,C,,BARBX23312268673,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT