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
03-12-2022 10:12,03-12-2022,140000,C,NO REMARKS,1203I27802322241,MAA SHANTI ENTERPRISES,13842,IBKL0NEFT01,ETLD1061013842,ETLD,10610,NEFT
03-12-2022 11:06:23 AM,03-12-2022,99346.28,C,bill,233710827885,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
03-12-2022 11:06:23 AM,03-12-2022,13389,C,P2AMOB,233710618447,SADASHIVTRADINGPROPP,13662,BKID000PIGW,ETLD1061013662,ETLD,10610,IMPS
03-12-2022 11:06:23 AM,03-12-2022,24265,C,P2AMOB,233710636251,SADASHIVTRADINGPROPP,13662,BKID000PIGW,ETLD1061013662,ETLD,10610,IMPS