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
05-03-2024 11:03,05-03-2024,29896,C,neft,N065242916252625,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
05-03-2024 12:03,05-03-2024,168490,C,,AXOIC40650070251,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT
05-03-2024 12:03,05-03-2024,38512,C,350672,N065242916317256,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT