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
05-07-2024 11:14:59 AM,05-07-2024,150000,C,ETL Bill payment,418710025529,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
05-07-2024 11:07,05-07-2024,35000,C,,BARBX24187323879,PRAVEEN ENTERPRISES,16085,BARB0VJBHAS,ETLD1062016085,ETLD,10620,NEFT
05-07-2024 11:14:59 AM,05-07-2024,100000,C,,720157887844,GANPATI ENTERPRISES,13867,ICIC0000004,ETLD1061013867,ETLD,10610,FT