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
18-11-2023 13:11,18-11-2023,29142,C,endurance,N322232743960863,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
18-11-2023 13:11,18-11-2023,1035023,C,,34421215032DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
18-11-2023 13:11,18-11-2023,1406830,C,,34421215033DC,VISHVAM AUTOMOBILES,15891,ICIC0SF0002,ETLD1061015891,ETLD,10610,NEFT
18-11-2023 13:11,18-11-2023,1709830,C,,34421215031DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
18-11-2023 13:11,18-11-2023,32932,C,/ATTN//INB //Pay,SBIN123322141882,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
18-11-2023 14:13:35 PM,18-11-2023,28812,C,KKBKTransfer,332214111911,SHANKESHWAR AUTO SPARES,15569,KKBK0RTGSMI,ETLD1061015569,ETLD,10610,IMPS
18-11-2023 14:11,18-11-2023,155589,C,ENDURANCE,AXOIR33223968466,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT