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
30-09-2024 13:11:11 PM,30-09-2024,150000,C,Endurance,427412165868,KAMLESH AGENCIES,13299,ICIC0000102,ETLD1062513299,ETLD,10625,IMPS
30-09-2024 12:35:54,30-09-2024,925000,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024093000004958,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS
30-09-2024 12:09,30-09-2024,18000,C,DOMNEFT01 - C76003300924120104 -  -,N274243293365148,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,NEFT
30-09-2024 12:09,30-09-2024,20000,C,,YESB42743500494,AMRUTH AUTO SPARES,10148,YESB0000349,ETLD1061010148,ETLD,10610,NEFT
30-09-2024 13:09,30-09-2024,45000,C,/ATTN//INB,SBIN124274582761,KAPIL TRADING COMPANY,15680,SBIN0031395,ETLD1062515680,ETLD,10625,NEFT
30-09-2024 13:09,30-09-2024,100000,C,/FAST/ // NEFT,UCBAH24274951852,MITHLA AUTO CENTRE,16038,UCBA0001704,ETLD1061016038,ETLD,10610,NEFT