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
23-07-2024 12:46:36,23-07-2024,350000.,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024072300003812,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS
23-07-2024 12:47:29,23-07-2024,3250000.,C,//ENDURANCE TECH LTD //OP,HDFCR52024072377449342,  JAI AMBE SPARES PRIVATE LIMITED,13974,HDFC0000240,ETLD1061013974,ETLD,10610,RTGS