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
04-09-2023 22:09,04-09-2023,42975,C,Endurance,N247232625528010,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
04-09-2023 22:09,04-09-2023,235054,C,,BKIDP23247982979,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
04-09-2023 23:09,04-09-2023,195000,C,/ATTN//INB,SBIN323247104127,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
04-09-2023 23:09,04-09-2023,21083,C,Payment,KKBKH23247627275,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT