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
16-10-2021 13:10,16-10-2021,156045,C,NEFT,N289211676237171,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
16-10-2021 14:07:29 PM,16-10-2021,60000,C,MOBIMPS00026751949,128913738443,ARYANENTER2019,14578,SBIN0004343,ETLD1061014578,ETLD,10610,IMPS
16-10-2021 13:10,16-10-2021,37116,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321289265956,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT
16-10-2021 13:10,16-10-2021,36856,C,,1016I27080371661,AJMANI AUTOMOBILES,12030,IBKL0NEFT01,ETLD1061012030,ETLD,10610,NEFT
16-10-2021 14:10,16-10-2021,192265.21,C,PAIDTOENDURANCE,P289210132908439,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1062714047,ETLD,10627,NEFT