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
16-12-2023 18:12,16-12-2023,67080,C,,PUNBH23350202959,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
16-12-2023 18:12,16-12-2023,174003,C,DOMNEFT01 - C73919161223142609 -  -,N350232788418367,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
16-12-2023 18:50:49 PM,16-12-2023,43255,C,,702730614794,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT