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
18-07-2023 19:14:40 PM,18-07-2023,190000,C,,689684491719,MUKESH AGENCIES,15954,ICIC0TREA00,ETLD1062015954,ETLD,10620,FT
18-07-2023 18:07,18-07-2023,325000,C,,32967071451DC,K S M SPARES PVT LTD,12748,ICIC0SF0002,ETLD1061012748,ETLD,10610,NEFT
18-07-2023 19:07,18-07-2023,201299,C,ETL bill payment YESB0000001,YESIB31990049606,IPS MOTOTECH FOR IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,NEFT
18-07-2023 19:07,18-07-2023,61903,C,/ATTN/POPULAR MOTOR CYCLE  COM,CIUBH23199039932,POPULAR MOTOR CYCLE  COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
18-07-2023 19:07,18-07-2023,12052,C,DOMNEFT01 - C75176180723134331 -  -,N199232554987527,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT