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
26-08-2024 11:08,26-08-2024,19022,C,,N239240740619028,SHREE KRISHNA AUTOMOBILES AND SPA,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT
26-08-2024 11:43:32,26-08-2024,250000,C,/NONE/ //ADV PAYMENT TO ENDURANCE,KVBLR52024082653526074,CYBERAUTOMOBILESPV,15912,KVBL0002101,ETLD1062015912,ETLD,10620,RTGS
26-08-2024 12:13:04 PM,26-08-2024,600000,C,,724653755078,A ONE AUTO DISTRIBUTORS,13869,ICIC0000004,ETLD1062013869,ETLD,10620,FT