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
05-01-2024 23:01,05-01-2024,50000,C,,AXOMB40050137663,MAA AMBE DISTRIBUTORS,15719,UTIB0003445,ETLD1062015719,ETLD,10620,NEFT
05-01-2024 23:01,05-01-2024,75747,C,/ATTN//INB,SBIN424005908468,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT