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
21-03-2022 12:03,21-03-2022,22475,C,NEFT,N080221881118757,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
21-03-2022 12:03,21-03-2022,131021,C,Omex,N080221881153194,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
21-03-2022 12:03,21-03-2022,45332,C,Payment,KKBKH22080783277,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
21-03-2022 12:45:29,21-03-2022,300000,C,//PAYMENT //OP,HDFCR52022032154982792,  SIVAM AGENCIES,15389,HDFC0000240,ETLD1061015389,ETLD,10610,RTGS