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
10-06-2024 18:24:17 PM,10-06-2024,200000,C,,718020234087,HITECH SERVICES,13044,ICIC0000004,ETLD1061013044,ETLD,10610,FT
10-06-2024 17:24:58,10-06-2024,848206,C,/ATTN/NULL //ENDURANCE,CIUBR52024061000410550,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,RTGS
10-06-2024 17:06,10-06-2024,28063,C,,AXOIC16252799876,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
10-06-2024 17:32:52,10-06-2024,417708,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024061000012607,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS
10-06-2024 18:06,10-06-2024,515726,C,DR Endurance Technol,N162243087242532,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
10-06-2024 18:06,10-06-2024,29353,C,DOMNEFT01 - C71524100624170313 -  -,N162243087262741,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT