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
16-11-2021 19:11,16-11-2021,127248,C,FEBA 1637068762507 FEBA 1637068762507 FEBA 1637068762507,000211639499,OCEAN EXPORTS,12883,RATN0000999,ETLD1061012883,ETLD,10610,NEFT
16-11-2021 19:11,16-11-2021,946239,C,,N320210857316607,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT
16-11-2021 19:11,16-11-2021,500000,C,Bill Payment,25491012471DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT
16-11-2021 20:11,16-11-2021,172710,C,Payment,KKBKH21320886255,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT