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
08-06-2022 12:06,08-06-2022,32656,C,NEFT,N159221990938829,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
08-06-2022 13:06,08-06-2022,100000,C,/URGENT/ //FROM DB TRADERS,MAHBH22159622694,DBTRADERS,15419,MAHB0000055,ETLD1061015419,ETLD,10610,NEFT
08-06-2022 13:07:27,08-06-2022,390653.08,C,,KKBKR12022060800711619,JAGADAMBA AUTO AGENCIES,10192,KKBK0000958,ETLD1061010192,ETLD,10610,RTGS