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
12-08-2023 12:08,12-08-2023,98721,C,,33270409601DC,SHIVRAJ AUTOMOBILE,15007,ICIC0SF0002,ETLD1061015007,ETLD,10610,NEFT
12-08-2023 12:43:07,12-08-2023,277303,C,//RTGS //OP,HDFCR52023081279269505,  PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000240,ETLD1061012052,ETLD,10610,RTGS
12-08-2023 13:16:11 PM,12-08-2023,150000,C,Payment,322412334946,MAXX LUBRICANTS,15647,HDFC0999999,ETLD1061015647,ETLD,10610,IMPS