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
21-08-2024 14:08,21-08-2024,66315,C,,AXOMB23492686887,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
21-08-2024 15:08,21-08-2024,120000,C,BILL,N234243217994918,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
21-08-2024 15:08,21-08-2024,150000,C,/////,AXOIC23492843229,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT
21-08-2024 15:16:15,21-08-2024,397177,C,//FAST/FAST/,AUBLR22024082104706017,SANCHETI AUTO AGENCIES,16222,AUBL0002011,ETLD1062516222,ETLD,10625,RTGS