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 14:10,03-10-2023,19000,C,Urgent,JAKAH23276045200,HILAL MOTORS PROP   HILAL AH,12212,JAKA0EMPIRE,ETLD1062512212,ETLD,10625,NEFT
03-10-2023 14:10,03-10-2023,450000,C,ETL bill payment,YESIB32760023513,IPS MOTOTECH FOR IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,NEFT
03-10-2023 14:10,03-10-2023,21500,C,Urgent,JAKAH23276045820,HILAL MOTORS PROP   HILAL AH,12212,JAKA0EMPIRE,ETLD1062512212,ETLD,10625,NEFT
03-10-2023 14:10,03-10-2023,13591.21,C,Payment,KKBKH23276684336,S G M TRANSWAYS,15918,KKBK0000958,ETLD1061015918,ETLD,10610,NEFT