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
07-06-2024 11:06,07-06-2024,87325,C,,AXOMB15923168885,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
07-06-2024 11:06,07-06-2024,100000,C,ROUND OFF,N159243080322118,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
07-06-2024 12:23:05 PM,07-06-2024,100000,C,,717742004243,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
07-06-2024 12:23:05 PM,07-06-2024,500000,C,,717742164424,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT