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 20-08-2023 10:08,20-08-2023,86937,C,,AXOMB32324089389,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT 20-08-2023 11:08:59 AM,20-08-2023,1000000,C,,692508390945,BAJAJ AUTO SPARES,10933,ICIC0TREA00,ETLD1062510933,ETLD,10625,FT