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
11-03-2024 18:03,11-03-2024,46758,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424071129592,CHOURE AUTOMOBILES,15030,SBIN0001716,ETLD1061015030,ETLD,10610,NEFT
11-03-2024 19:03,11-03-2024,263097,C,DR Endurance Technol,N071242929105964,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
11-03-2024 19:03,11-03-2024,192279,C,TFR,N071242929136422,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT