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
17-02-2023 11:02,17-02-2023,210340,C,Endurance,N048232335809067,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
17-02-2023 11:02,17-02-2023,124907,C,/ATTN//INB //Advance payment to Dealer,SBIN523047310999,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
17-02-2023 11:02,17-02-2023,10991,C,/ATTN//INB,SBIN523047324753,BAKSHI MOTORS,13615,SBIN0011098,ETLD1062013615,ETLD,10620,NEFT
17-02-2023 11:02,17-02-2023,27861,C,/ATTN//INB,SBIN523047325506,BAKSHI MOTORS,13615,SBIN0011098,ETLD1062013615,ETLD,10620,NEFT
17-02-2023 11:02,17-02-2023,31752,C,/ATTN//INB,SBIN523047323219,BAKSHI MOTORS,13615,SBIN0011098,ETLD1062013615,ETLD,10620,NEFT
17-02-2023 11:02,17-02-2023,59330,C,/ATTN//INB,SBIN523047389418,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT