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
08-03-2024 14:03,08-03-2024,110962,C,,AXOMB06800695826,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
08-03-2024 14:19:43,08-03-2024,375000,C,ETL BILL PAYMENT TEST2 TEST3 TEST4 NONE ETL BILL PAYMENT,YESBR12024030800001660,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS
08-03-2024 15:09:24 PM,08-03-2024,100000,C,,709890061332,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT
08-03-2024 15:03,08-03-2024,29344,C,SL// BL// ENDURANCE TECHNOLOGIES LTD,0308I28576063961,GAYATRI,13097,IBKL0NEFT01,ETLD1061013097,ETLD,10610,NEFT