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
16-10-2023 17:10,16-10-2023,80000,C,,PUNBH23289212426,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
16-10-2023 17:10,16-10-2023,1617,C,Payment,KKBKH23289626641,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT
16-10-2023 18:12:34 PM,16-10-2023,499826,C,ETL bill payment,328917840919,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
16-10-2023 17:10,16-10-2023,270166,C,Endurance,N289232691607985,A S REDDY MOTORS,15432,HDFC0000001,ETLD1062015432,ETLD,10620,NEFT
16-10-2023 17:58:12,16-10-2023,235978,C,/FAST/,FDRLR52023101600237392,ALPHA  E V,16093,FDRL0001231,ETLD1061016093,ETLD,10610,RTGS