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
06-03-2024 16:03,06-03-2024,6945.76,C,,AXOMB40660960942,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
06-03-2024 16:45:03,06-03-2024,896982,C,/ATTN/NULL //ENDURANCE,CIUBR52024030600407723,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,RTGS
06-03-2024 17:40:37 PM,06-03-2024,13000,C,Deposit Transfer,406617988805,SRIMHOSAKEREBEERESHW,16040,UBIN0550451,ETLD1062016040,ETLD,10620,IMPS
06-03-2024 17:40:37 PM,06-03-2024,400000,C,,709725470441,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT