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
03-12-2024 17:12,03-12-2024,200085,C,DR Endurance Technol,N338243431122946,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
03-12-2024 17:21:16,03-12-2024,201656,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024120367143880,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
03-12-2024 17:12,03-12-2024,29391,C,/ATTN//INB //END,SBIN124338939747,M s MGM AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT
03-12-2024 18:02:09,03-12-2024,248900,C,/NONE/ //INVNO 241330021645 646 647,KVBLR52024120355313434,CYBERAUTOMOBILESPV,14999,KVBL0002101,ETLD1062014999,ETLD,10620,RTGS