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
17-02-2024 21:02,17-02-2024,37514,C,,AXOMB40480239145,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
17-02-2024 22:02,17-02-2024,186454,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324048133183,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT