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
19-08-2024 13:11:01 PM,19-08-2024,97162,C,ETL,423212916828,MAA VIJAYA DURGA AUT,15329,ICIC0000781,ETLD1061015329,ETLD,10610,IMPS
19-08-2024 12:08,19-08-2024,150000,C,ROUND OFF,N232243214433645,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
19-08-2024 12:08,19-08-2024,1000000,C,,37329171261DC,KUMARAN AUTO TRADERS,13894,ICIC0SF0002,ETLD1062013894,ETLD,10620,NEFT
19-08-2024 13:11:01 PM,19-08-2024,1250000,C,,724052682402,SUNRISE ENTERPRISES,15524,ICIC0000004,ETLD1061015524,ETLD,10610,FT
19-08-2024 13:08,19-08-2024,42151,C,ENDURANCE,N232243214480713,SRI SAI RAGHAVENDRA MOTOR CYCLES,15660,HDFC0000001,ETLD1062015660,ETLD,10620,NEFT