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
03-10-2023 09:10:29 AM,03-10-2023,399439,C,ETL bill payment,327608852762,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
03-10-2023 09:10,03-10-2023,500000,C,ADVANCE,N276232666045626,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1062013055,ETLD,10620,NEFT