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
21-06-2024 15:13:17,21-06-2024,1486684,C,/ATTN/NULL //ENDURANCE,CIUBR52024062100405158,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,RTGS
21-06-2024 15:06,21-06-2024,54530,C,DOMNEFT01 - C72464210624135724 -  -,N173243105872359,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
21-06-2024 15:35:41,21-06-2024,400000,C,,PUNBR52024062119580139,V S ENTERPRISES,16373,PUNB0060910,ETLD1061016373,ETLD,10610,RTGS
21-06-2024 15:06,21-06-2024,50000,C,,BARBS24173557801,JINDAL  DISTRIBUTORS,15860,BARB0LANKAX,ETLD1062515860,ETLD,10625,NEFT
21-06-2024 15:06,21-06-2024,108611,C,,MAHBH24173164458,AMEER AUTO AGENCIES,15399,MAHB0000943,ETLD1062015399,ETLD,10620,NEFT
21-06-2024 15:49:56,21-06-2024,316467,C,REF,BKIDR52024062100546733,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,RTGS
21-06-2024 15:59:27,21-06-2024,200000,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024062130675460,AKSHAT ENTERPRISES,16126,SBIN0031675,ETLD1061016126,ETLD,10610,RTGS