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
14-05-2024 15:32:03,14-05-2024,300000,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024051400007987,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS
14-05-2024 15:05,14-05-2024,150000,C,Endurance,36292986381DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
14-05-2024 16:05,14-05-2024,143813,C,/ATTN//INB,SBIN224135206369,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
14-05-2024 16:20:44,14-05-2024,488736,C,/SL// /BL////////////////////////////////,IBKLR62024051401531307,HARISH AUTOMOBILES,10183,IBKL0000550,ETLD1062510183,ETLD,10625,RTGS