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
01-10-2024 18:10,01-10-2024,193463,C,ENDURANCE,N275243298958797,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
01-10-2024 18:35:17,01-10-2024,299523,C,/NONE/ //AMT PAID,KVBLR52024100154196278,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
01-10-2024 19:37:45 PM,01-10-2024,41810,C,HITECH,427518635441,HI-TECH AUTO DISTRIB,10185,ICIC0003131,ETLD1062010185,ETLD,10620,IMPS
01-10-2024 18:10,01-10-2024,176320,C,ENDU INV 5760 7181,37783920101DC,V K MARKETING CORPOR,13518,ICIC0SF0002,ETLD1062013518,ETLD,10620,NEFT
01-10-2024 18:51:38,01-10-2024,420732,C,/ATTN/,CIUBR52024100100411728,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,RTGS
01-10-2024 19:06:08,01-10-2024,261580,C,//C16683011024180036,HDFCR52024100198069339,SRI CHELLAM TWO WHEELERS TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,RTGS
01-10-2024 19:37:45 PM,01-10-2024,100000,C,KKBKTransfer,427519141735,GURUKRUPA AGENCY,13114,KKBK0000123,ETLD1061013114,ETLD,10610,IMPS