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
29-10-2022 13:10,29-10-2022,107000,C,,1029I7182363231,GLOBAL SOLUTIONS,15063,IBKL0NEFT01,ETLD1061015063,ETLD,10610,NEFT
29-10-2022 14:08:54 PM,29-10-2022,56144,C,Payment,230213768671,PRAMOD KUMAR SAHU,15647,IOBA0000002,ETLD1061015647,ETLD,10610,IMPS
29-10-2022 13:10,29-10-2022,13521,C,,BARBW22302520531,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,NEFT
29-10-2022 14:10,29-10-2022,110000,C,,IDIBH22302167502,PRINCE BATTERY AND AUTO SPARES,14542,IDIB000T573,ETLD1062514542,ETLD,10625,NEFT