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
24-10-2023 11:11:30 AM,24-10-2023,73643,C,ETL bill payment,329710657286,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
24-10-2023 10:43:22,24-10-2023,3300000,C,//AMI TO ENDURAN,HDFCR52023102498172411,  A M INDUSTRIES,15565,HDFC0000240,ETLD1061115565,ETLD,10611,RTGS
24-10-2023 11:10,24-10-2023,241627,C,,34120200701DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT