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
21-09-2024 11:09,21-09-2024,22760,C,NEFT,N265243279537626,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
21-09-2024 12:07:17 PM,21-09-2024,140000,C,,726900086972,SAMMED DISTRIBUTORS,14867,ICIC0000004,ETLD1061014867,ETLD,10610,FT
21-09-2024 12:09,21-09-2024,65000,C,04022900000657 ARADHYA ENGINEERS,DCBL426518816921,ARADHYA ENGINEERS,16289,DCBL0000040,ETLD1061016289,ETLD,10610,NEFT