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
07-12-2024 19:27:19 PM,07-12-2024,255000,C,P2AMOB,434219614160,SHRIRAJESHWARIDISTRIBUTORS,10263,TMBL0000123,ETLD1062010263,ETLD,10620,IMPS