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
26-06-2024 14:06,26-06-2024,150000,C,,PUNBS24178332459,SHRI MEENAKSHI AUTOMOBILES,16286,PUNB0021700,ETLD1061016286,ETLD,10610,NEFT
26-06-2024 14:06,26-06-2024,103345,C,Endurance,N178243112733028,ANUP AUTOMOTIV DEALER,12691,HDFC0000001,ETLD1061012691,ETLD,10610,NEFT
26-06-2024 14:06,26-06-2024,50000,C,,BARBQ24178158760,JINDAL  DISTRIBUTORS,15860,BARB0LANKAX,ETLD1062515860,ETLD,10625,NEFT
26-06-2024 14:51:00,26-06-2024,455439,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024062600006879,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS