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
23-12-2023 17:12,23-12-2023,17078.4,C,/URGENT/,001183534934,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
23-12-2023 17:12,23-12-2023,35431,C,/FAST/,FDRLH23357493759,ALPHA  E V,16093,FDRL0001231,ETLD1061016093,ETLD,10610,NEFT
23-12-2023 17:12,23-12-2023,115332.85,C,/URGENT/,001183539159,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
23-12-2023 17:12,23-12-2023,8167,C,DOMNEFT01 - C78801231223135732 -  -,N357232797967569,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
23-12-2023 17:12,23-12-2023,220000,C,Endurance ft,N357232797981613,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1062010295,ETLD,10620,NEFT
23-12-2023 17:12,23-12-2023,40000,C,,P357230288885770,DINESH AUTO SPARE PARTS,15264,CNRB0000308,ETLD1061015264,ETLD,10610,NEFT