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
18-07-2024 18:07,18-07-2024,20000,C,,AXOMB20036024355,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
18-07-2024 18:07,18-07-2024,214015,C,TRCHEEND,N200240214022350,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
18-07-2024 18:07,18-07-2024,400000,C,,36995089481DC,JAY BAJRANG AUTO TRA,13748,ICIC0SF0002,ETLD1061013748,ETLD,10610,NEFT
18-07-2024 18:07,18-07-2024,80784,C,Yr bill 12th july,N200243158393480,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT