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
05-10-2024 19:10,05-10-2024,193396,C,,PUNBX24279896398,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
05-10-2024 19:10,05-10-2024,100000,C,ROUND OFF,N279243310875505,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
05-10-2024 19:56:51,05-10-2024,222038,C,//C73620051024193040,HDFCR52024100599441696,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,RTGS
05-10-2024 20:10,05-10-2024,100000,C,to endurance,N279243310889391,SHIV AUTO SPARES,16168,HDFC0000001,ETLD1061016168,ETLD,10610,NEFT
05-10-2024 20:10,05-10-2024,18257.6,C,/URGENT/,001656241673,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT