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
20-07-2024 18:07,20-07-2024,100000.,C, ,PUNBK24202136034,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
20-07-2024 18:13:02,20-07-2024,289544.,C,//C79934200724171916,HDFCR52024072076904609,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,RTGS
20-07-2024 18:07,20-07-2024,100000.,C, ,BARBV24202134643,GANESH AUTO SPARE,13627,BARB0VJBUXA,ETLD1061013627,ETLD,10610,NEFT
20-07-2024 18:21:48 PM,20-07-2024,250000.,C, ,721479612034,HITECH AGENCY,12733,ICIC0000004,ETLD1062012733,ETLD,10620,FT