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
03-01-2024 13:01,03-01-2024,139238,C,,AXOMB40030019064,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
03-01-2024 13:01,03-01-2024,141453,C,Yr bill 28th dec,N003242813651843,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
03-01-2024 14:20:31 PM,03-01-2024,150379,C,,704269839860,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT
03-01-2024 14:20:31 PM,03-01-2024,59062,C,ReqPay,400313867100,ENDURANCE TECHNOLOGIES LIMITED,15030,SBIN0004343,ETLD1061015030,ETLD,10610,IMPS