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
19-09-2023 17:11:28 PM,19-09-2023,50000,C,P2AMOB,326216570113,SHRIRAJESHWARIDISTRIBUTORS,10263,TMBL0000016,ETLD1062010263,ETLD,10620,IMPS
19-09-2023 16:09,19-09-2023,20000,C,Mayur automobile,N262232648442164,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT
19-09-2023 17:09,19-09-2023,156017,C,Your bill 13th s,N262232648491605,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
19-09-2023 17:09,19-09-2023,75000,C,,P262230268082867,FOURD DISTRIBUTION COMPANY,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT