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 22-02-2024 19:52:49,22-02-2024,208295,C,,BCBMR22024022200841627,SMIT AUTOMOBILES,15696,BCBM0000001,ETLD1061015696,ETLD,10610,RTGS 22-02-2024 20:07:07,22-02-2024,200000,C,,PUNBR52024022214861106,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,RTGS 22-02-2024 20:02,22-02-2024,85891.8,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224053582254,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT 22-02-2024 20:42:16 PM,22-02-2024,163157,C,,708613205417,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT 22-02-2024 20:02,22-02-2024,140000,C,GTC RJKT TO ENDURA,N053242897029961,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT 22-02-2024 20:02,22-02-2024,110869,C,Endurance,N053242897035774,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT