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
09-08-2024 10:08,09-08-2024,50000,C,,AXOMB22263721416,STANDARD BUSINESS SYSTEM,16298,UTIB0003208,ETLD1062516298,ETLD,10625,NEFT
09-08-2024 11:08,09-08-2024,200000,C,/ATTN//INB //dhartisales co,SBIN524222247592,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
09-08-2024 11:08,09-08-2024,98184,C,,P222240342107970,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT