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
14-04-2023 19:04,14-04-2023,77321,C,NEFT,N104232418970575,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
14-04-2023 19:24:32,14-04-2023,200000,C,//C73686140423190251,HDFCR52023041498705638,SRI CHELLAM TWO WHEELERS COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,RTGS
14-04-2023 20:04,14-04-2023,300000,C,/ATTN//INB //dhartisales co,SBIN523104034714,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT