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
17-07-2023 17:07,17-07-2023,110086,C,,SDL135109512,GURU NANAK AUTO PARTS,15973,PSIB0000376,ETLD1061015973,ETLD,10610,NEFT
17-07-2023 18:08:00 PM,17-07-2023,67100,C,ETL bill payment,319817600406,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
17-07-2023 17:39:22,17-07-2023,339814,C,//C73358170723173412,HDFCR52023071772545142,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS
17-07-2023 18:08:00 PM,17-07-2023,112000,C,IMPS,319817391896,CITY AUTO CENTRE,15932,CNRB0002596,ETLD1061015932,ETLD,10610,IMPS
17-07-2023 18:08:00 PM,17-07-2023,54320,C,,689595803838,SRI MANIKANTA AGENCIES,15774,ICIC0TREA00,ETLD1062015774,ETLD,10620,FT
17-07-2023 18:08:00 PM,17-07-2023,119537,C,MOBUA0551700404,319817683511,ENDURANCE TECHNOLOGI,15030,SBIN0004343,ETLD1061015030,ETLD,10610,IMPS
17-07-2023 18:08:00 PM,17-07-2023,201600,C,,689596783283,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT