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
18-05-2023 13:05,18-05-2023,47707,C,neft,N138232464830641,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
18-05-2023 13:05,18-05-2023,100000,C,BULD24293656,32246282221DC,JALAN AUTO SPARES,15754,ICIC0SF0002,ETLD1061015754,ETLD,10610,NEFT
18-05-2023 13:05,18-05-2023,27691,C,Payment,KKBKH23138796268,SHANKESHWAR AUTO SPARES,15569,KKBK0000958,ETLD1061015569,ETLD,10610,NEFT
18-05-2023 13:05,18-05-2023,71757,C,Payment,KKBKH23138796404,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1062512364,ETLD,10625,NEFT