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
06-09-2024 12:09,06-09-2024,129313,C,/URGENT/,001603285404,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT
06-09-2024 12:20:55,06-09-2024,1000000,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024090600003600,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS
06-09-2024 12:09,06-09-2024,919189,C,Dharam auto agency,N250243250070600,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
06-09-2024 13:09,06-09-2024,10000,C,Advanced,N250243250132337,SANGAM AUTOMOBILES,16402,HDFC0000001,ETLD1061016402,ETLD,10610,NEFT