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
08-08-2024 11:28:17,08-08-2024,450000,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024080800003069,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS
08-08-2024 12:25:48 PM,08-08-2024,140000,C,,723098610021,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT
08-08-2024 12:08,08-08-2024,85513,C,,PUNBS24221093087,NIKHIL AUTO,16423,PUNB0788300,ETLD1061016423,ETLD,10610,NEFT