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
24-08-2024 23:08,24-08-2024,1,C,,N237240781371010,SHREE KRISHNA AUTOMOBILES AND SPA,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT
24-08-2024 23:22:25,24-08-2024,650000,C,//AGAINST BILL //OP,HDFCR52024082486719923,  BAWEJA ENTERPRISES,16199,HDFC0000240,ETLD1062516199,ETLD,10625,RTGS
24-08-2024 23:08,24-08-2024,66950,C,/ATTN//INB,SBIN124237328242,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT