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
06-07-2023 11:07,06-07-2023,17407,C,NEFT,N187232534401612,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
06-07-2023 11:07,06-07-2023,23900,C,Payment,KKBKH23187957897,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
06-07-2023 11:07,06-07-2023,40000,C,Urgent,JAKAH23187022243,HILAL MOTORS PROP   HILAL AH,12212,JAKA0EMPIRE,ETLD1062512212,ETLD,10625,NEFT
06-07-2023 12:07,06-07-2023,3500000,C,/URGENT/,000137187690,NATARAJ ENTERPRISE,15861,ICIC0000824,ETLD1061115861,ETLD,10611,NEFT