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
08-10-2024 11:10,08-10-2024,13199.45,C,,AXOMB28265728455,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT
08-10-2024 12:27:36 PM,08-10-2024,60239,C,KKBKTransfer,428211304945,SHANKESHWAR AUTO SPARES,16288,KKBK0000123,ETLD1061016288,ETLD,10610,IMPS
08-10-2024 12:10,08-10-2024,36000,C,Sumit Ent,N282243316917226,SUMIT ENTERPRISES,10136,HDFC0000001,ETLD1061010136,ETLD,10610,NEFT