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 25-05-2024 11:05,25-05-2024,212462,C,,P146240324791746,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT 25-05-2024 11:34:11,25-05-2024,1500000,C,//C76003250524112758,HDFCR52024052560239660,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS 25-05-2024 11:42:52,25-05-2024,250000,C,/SL// /BL//////////////////////////////// KARAN AUTOMOBILES//////////////// ///////////////////////////////// ////,IBKLR62024052501516671,KARAN AUTOMOBILES,10196,IBKL0000511,ETLD1061010196,ETLD,10610,RTGS 25-05-2024 12:05,25-05-2024,79604,C,Pay,N146243055663174,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT