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
19-03-2023 10:22:05 AM,19-03-2023,58000,C,Payment,307809186542,PRAMOD KUMAR SAHU,15647,IOBA0000002,ETLD1061015647,ETLD,10610,IMPS
19-03-2023 09:03,19-03-2023,70000,C,/URGENT/,000844108870,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1062013850,ETLD,10620,NEFT