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
12-04-2022 12:04,12-04-2022,94032,C,NEFT,N102221914653123,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
12-04-2022 12:24:17,12-04-2022,357575,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12022041277765630,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,RTGS
12-04-2022 12:04,12-04-2022,169360,C,,BARBS22102649411,VED SCOOTER WORKS,13415,BARB0PATHAN,ETLD1062513415,ETLD,10625,NEFT
12-04-2022 12:04,12-04-2022,116668,C,,PUNBH22102558945,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT
12-04-2022 12:04,12-04-2022,25727,C,FAST . . . . .,S001221020005069,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
12-04-2022 13:04,12-04-2022,120185,C,endurance technolg,N102221914747509,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT