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
24-12-2024 11:12,24-12-2024,32295,C,neft,N359243470368892,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
24-12-2024 12:12,24-12-2024,150000,C,ROUND OFF,N359243470390669,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
24-12-2024 12:12,24-12-2024,17278,C,Dharam auto agency,N359243470420324,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
24-12-2024 12:12,24-12-2024,50000,C,,PUNBX24359041368,BHATTA SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT