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
04-06-2024 11:06,04-06-2024,9643,C,,AXOIR15694672183,GURUDEV SPARES,16177,UTIB0004693,ETLD1061016177,ETLD,10610,NEFT
04-06-2024 12:06,04-06-2024,16625,C,Payment,KKBKH24156758477,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT