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
10-04-2023 13:09:02 PM,10-04-2023,200000,C,Payment,310012236375,PRAMOD KUMAR SAHU,15647,IOBA0000002,ETLD1061015647,ETLD,10610,IMPS
10-04-2023 12:04,10-04-2023,23995,C,Payment,KKBKH23100937100,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
10-04-2023 13:09:02 PM,10-04-2023,300000,C,,031799791621,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT