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
05-09-2024 08:08:48 AM,05-09-2024,215000,C,P2AMOB,424907584442,SHRIRAJESHWARIDISTRIBUTORS,10263,TMBL0000123,ETLD1062010263,ETLD,10620,IMPS