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
08-02-2024 19:02,08-02-2024,500000,C,endurance,35255428411DC,SHAKTI AUTO PARTS,13157,ICIC0SF0002,ETLD1061013157,ETLD,10610,NEFT
08-02-2024 19:02,08-02-2024,105015,C,DOMNEFT01 - C79648080224111747 -  -,N039242875309578,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
08-02-2024 19:02,08-02-2024,15000,C,/URGENT/,001253260799,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT
08-02-2024 19:59:35,08-02-2024,478000,C,,KKBKR52024020800869315,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,RTGS
08-02-2024 20:05:57,08-02-2024,349057,C,//C78486080224195828,HDFCR52024020877947616,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS
08-02-2024 20:35:54 PM,08-02-2024,200000,C,BILL,403908461869,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
08-02-2024 20:10:20,08-02-2024,236500,C,/NONE/ //PAY TO ENDU INV-231330029037,KVBLR52024020850001957,CYBERAUTOMOBILESPV,15912,KVBL0002101,ETLD1062015912,ETLD,10620,RTGS
08-02-2024 20:02,08-02-2024,500000,C,,35256576801DC,S.K. TRADERS,14008,ICIC0SF0002,ETLD1061014008,ETLD,10610,NEFT