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
10-06-2024 19:24:58 PM,10-06-2024,200000,C,P2AMOB,416218393451,SHRIRAJESHWARIDISTRIBUTORS,10263,TMBL0000123,ETLD1062010263,ETLD,10620,IMPS
10-06-2024 18:06,10-06-2024,99702,C,DOMNEFT01 - C77996100624165241 -  -,N162243087439831,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
10-06-2024 18:06,10-06-2024,140000,C,/ATTN//INB,SBIN224162164454,PRADEEP SALES,16290,SBIN0002580,ETLD1062516290,ETLD,10625,NEFT
10-06-2024 19:06,10-06-2024,25000,C,,BARBU24162701273,PRAVEEN ENTERPRISES,16085,BARB0VJBHAS,ETLD1062016085,ETLD,10620,NEFT