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
16-01-2024 12:01,16-01-2024,21784,C,,AXOIC40169155253,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
16-01-2024 12:01,16-01-2024,14000,C,Payment,KKBKH24016890344,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
16-01-2024 12:01,16-01-2024,45000,C,/URGENT/ //NA,MAHBH24016164941,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT