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
25-09-2024 09:38:41 AM,25-09-2024,260000,C,P2AMOB,426908238867,SHRIRAJESHWARIDISTRIBUTORS,10263,TMBL0000123,ETLD1062010263,ETLD,10620,IMPS
25-09-2024 09:09,25-09-2024,100000,C,04022900000657 ARADHYA ENGINEERS,DCBL426918866776,ARADHYA ENGINEERS,16289,DCBL0000040,ETLD1061016289,ETLD,10610,NEFT