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 27-12-2024 11:12,27-12-2024,25500,C,Neft,N362243474792030,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT 27-12-2024 11:12,27-12-2024,100000,C,,BARBS24362414711,JINDAL DISTRIBUTORS,15860,BARB0LANKAX,ETLD1062515860,ETLD,10625,NEFT 27-12-2024 11:48:25,27-12-2024,250000,C,/INB PAYMENT TOWARDS INVOICE BILL,SBINR12024122770132799,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,RTGS 27-12-2024 12:12,27-12-2024,75000,C,,BARBS24362418165,A. LOOKMANJEE CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT