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
30-08-2023 18:08,30-08-2023,34000,C,/URGENT/,001027571919,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT
30-08-2023 19:15:43 PM,30-08-2023,600000,C,,693399485633,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
30-08-2023 18:19:29,30-08-2023,228122,C,//C7671830082318,HDFCR52023083083838334,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,RTGS
30-08-2023 19:15:43 PM,30-08-2023,1,C,IMPS Transaction,324218278206,AL MASOOM INTERNATIO,14825,ICIC0TREA00,ETLD1062514825,ETLD,10625,IMPS
30-08-2023 18:08,30-08-2023,30000,C,//ATTN/ADV      ,CBINI23242115942,M S TRIVEDI AUTO AGENCIES,15785,CBIN0284724,ETLD1062515785,ETLD,10625,NEFT
30-08-2023 18:44:19,30-08-2023,206113,C,/NONE/ //AM TPAI,KVBLR52023083097200146,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS