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
25-06-2024 11:28:32 AM,25-06-2024,53408,C,ETL Bill payment,417710015199,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
25-06-2024 10:06,25-06-2024,90000,C,,BARBY24177819439,MAA BHAVANI AUTOMOBILES,15710,BARB0MARGAO,ETLD1061015710,ETLD,10610,NEFT
25-06-2024 10:44:06,25-06-2024,330000,C,,KKBKR52024062500636688,LALIT AGENCIES,10099,KKBK0000958,ETLD1062510099,ETLD,10625,RTGS
25-06-2024 11:28:32 AM,25-06-2024,256000,C,KKBKTransfer,417710884854,SHREE SAI SPARES,15759,KKBK0000123,ETLD1061015759,ETLD,10610,IMPS
25-06-2024 11:06,25-06-2024,300000,C,,AXOMB17795300888,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT