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
30-10-2023 12:13:32 PM,30-10-2023,275000,C,ETL Bill payment,330311724139,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
30-10-2023 11:10,30-10-2023,100000,C,enduranceshocker,34174380331DC,K S M SPARES PVT LTD,12748,ICIC0SF0002,ETLD1061012748,ETLD,10610,NEFT
30-10-2023 11:10,30-10-2023,100000,C,enduranceshocker,34174396481DC,K S M SPARES PVT LTD,12748,ICIC0SF0002,ETLD1061012748,ETLD,10610,NEFT
30-10-2023 12:13:32 PM,30-10-2023,300000,C,,698647885496,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT