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 17-02-2022 04:02,17-02-2022,84722,C,Brdivines,N048221837629508,B R DIVINE CREATIONS,13863,HDFC0000001,ETLD1061013863,ETLD,10610,NEFT 17-02-2022 04:02,17-02-2022,100000,C,JE TO ENDURANCE,26396318401DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT 17-02-2022 04:02,17-02-2022,75000,C,,26396237361DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT 17-02-2022 04:02,17-02-2022,40000,C,Advance Payment,N048221837635690,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT