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
12-08-2021 11:08,12-08-2021,150012,C,NEFT,N224211599485379,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
12-08-2021 12:22:36 PM,12-08-2021,260312,C,,024746901661,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
12-08-2021 11:57:47,12-08-2021,573927,C,,LAVBR52021081252346443,TANEJA BAJAJ,13456,LAVB0000501,ETLD1061013456,ETLD,10610,RTGS
12-08-2021 11:59:04,12-08-2021,473874,C,,LAVBR52021081252346469,TANEJA BAJAJ,13456,LAVB0000501,ETLD1061013456,ETLD,10610,RTGS
12-08-2021 12:02:50,12-08-2021,217876,C,/INB INVOICE PAYMENT,SBINR12021081237142827,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,RTGS
12-08-2021 12:08,12-08-2021,54233,C,,R003212240000011,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT