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
16-04-2022 19:04,16-04-2022,200000,C,DOMNEFT01 - C73655160422185600 -  -,N106221920382650,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
16-04-2022 19:04,16-04-2022,25116,C,/ATTN//INB //Advance payment to Dealer,SBIN522106626417,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
16-04-2022 20:04,16-04-2022,215332,C,/ATTN//INB,SBIN522106649784,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
16-04-2022 20:04,16-04-2022,87900,C,FEBA 1650118575181 FEBA 1650118575181 FEBA 1650118575181,000243921667,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,NEFT