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
22-06-2023 19:06,22-06-2023,71178,C,ETL bill payment YESB0000001,YESIB31730041371,IPS MOTOTECH FOR IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,NEFT
22-06-2023 19:06,22-06-2023,130000,C,Endurance,32653574751DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
22-06-2023 19:06,22-06-2023,20787,C,,BARBZ23173989530,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1062513644,ETLD,10625,NEFT
22-06-2023 20:08:22 PM,22-06-2023,24592,C,,687444001493,OCEAN EXPORTS,12883,ICIC0TREA00,ETLD1062512883,ETLD,10625,FT
22-06-2023 20:06,22-06-2023,600000,C,,32654212291DC,LAKSHMI AGENCY,13361,ICIC0SF0002,ETLD1061013361,ETLD,10610,NEFT