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
10-02-2024 13:02,10-02-2024,40000,C,,AXOMB40412130907,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT
10-02-2024 14:02,10-02-2024,23396,C,,AXOMB40412161576,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
10-02-2024 14:38:13 PM,10-02-2024,450000,C,Endurance,404114730035,KAMLESH AGENCIES,13299,ICIC0TREA00,ETLD1062513299,ETLD,10625,IMPS
10-02-2024 14:21:45,10-02-2024,268922,C,/ATTN/NULL //ENDURANCE,CIUBR52024021000400718,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,RTGS