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
18-09-2024 18:14:57 PM,18-09-2024,200000,C,,726659856497,NAND DISTRIBUTORS,13524,ICIC0000004,ETLD1061013524,ETLD,10610,FT
18-09-2024 17:09,18-09-2024,60000,C,,BARBQ24262363259,JINDAL DISTRIBUTORS,15860,BARB0LANKAX,ETLD1062515860,ETLD,10625,NEFT
18-09-2024 17:59:32,18-09-2024,209746,C,//C74909180924164737,HDFCR52024091894020526,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,RTGS
18-09-2024 17:59:39,18-09-2024,315984,C,//C72556180924164253,HDFCR52024091893977938,SRI CHELLAM TWO WHEELERS COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,RTGS