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
29-07-2023 15:04:44 PM,29-07-2023,50000,C,,690619608924,MUKESH AGENCIES,15954,ICIC0TREA00,ETLD1062015954,ETLD,10620,FT
29-07-2023 14:07,29-07-2023,66217,C,,P210230256726012,KBS DISTRIBUTORS,14587,CNRB0002683,ETLD1061014587,ETLD,10610,NEFT
29-07-2023 14:07,29-07-2023,16503,C,DOMNEFT01 - C72565290723135723 -  -,N210232568587451,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
29-07-2023 14:39:44,29-07-2023,535000,C,,UTIBR52023072900270507,KUMARAN AUTO TRADERS,13894,UTIB0002986,ETLD1062013894,ETLD,10620,RTGS
29-07-2023 15:04:44 PM,29-07-2023,110000,C,Endurance Sre,321014308164,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS