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
09-12-2023 12:12,09-12-2023,24500,C,Payment,KKBKH23343814075,S G M TRANSWAYS,15918,KKBK0000958,ETLD1061015918,ETLD,10610,NEFT
09-12-2023 12:12,09-12-2023,180566,C,NEFT,N343232777168131,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
09-12-2023 13:25:40 PM,09-12-2023,270000,C,,702107117703,TIRUPATI AUTOMOBILES,15388,ICIC0TREA00,ETLD1061015388,ETLD,10610,FT