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
21-01-2022 20:01,21-01-2022,70000,C,Ok,N021221802741372,MAA SHANTI ENTERPRISES,13842,HDFC0000001,ETLD1061013842,ETLD,10610,NEFT
21-01-2022 20:01,21-01-2022,239141,C,,N021220127537736,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
21-01-2022 20:01,21-01-2022,55293,C,NO REMARKS,0121I27254763581,MAA SHANTI ENTERPRISES,13842,IBKL0NEFT01,ETLD1061013842,ETLD,10610,NEFT