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
01-09-2024 22:09,01-09-2024,11927,C,,N245240679019009,SHREE KRISHNA AUTOMOBILES AND SPA,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT
01-09-2024 22:39:10,01-09-2024,272932,C,/INB,SBINR12024090145366358,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS