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
08-02-2023 20:35:58 PM,08-02-2023,55000,C,Payment,303919156762,PRAMOD KUMAR SAHU,15647,IOBA0000002,ETLD1061015647,ETLD,10610,IMPS
08-02-2023 19:02,08-02-2023,274000,C,trf,31083374021DC,BISHNU AUTO TRADERS,15411,ICIC0SF0002,ETLD1061015411,ETLD,10610,NEFT
08-02-2023 19:02,08-02-2023,100000,C,ENDURANCE ADV,INDBN08024576346,R S ENTERPRISES,15528,INDB0000006,ETLD1061015528,ETLD,10610,NEFT