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
05-08-2024 13:09:17,05-08-2024,371881,C,/BOI,BKIDR52024080500630621,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
05-08-2024 13:08,05-08-2024,67870,C,Pay,N218243187474511,MANOJ AUTO AGENCY,16437,HDFC0000001,ETLD1062516437,ETLD,10625,NEFT
05-08-2024 13:08,05-08-2024,40717,C,Lay,N218243187511038,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT
05-08-2024 14:15:00 PM,05-08-2024,47376,C,Endu,421813772491,VICTORIA AUTOMOTIVE,10143,ICIC0006634,ETLD1062510143,ETLD,10625,IMPS
05-08-2024 14:15:00 PM,05-08-2024,84269,C,ETL,421813801962,MAA VIJAYA DURGA AUT,15329,ICIC0000781,ETLD1061015329,ETLD,10610,IMPS