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
23-05-2023 14:05,23-05-2023,126595,C,,0523I28096222681,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT
23-05-2023 15:08:59 PM,23-05-2023,103000,C,SWASTIK GONDIA,314314153697,SWASTIK AUTO SPARES,15883,HDFC0999999,ETLD1061015883,ETLD,10610,IMPS
23-05-2023 15:02:53,23-05-2023,225740,C,,PUNBR52023052315115573,TAHA AUTO CENTER,13545,PUNB0038000,ETLD1061013545,ETLD,10610,RTGS
23-05-2023 15:08:59 PM,23-05-2023,60000,C,Payment,314315900379,PRAMOD KUMAR SAHU,15647,IOBA0000002,ETLD1061015647,ETLD,10610,IMPS