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
19-04-2022 19:04,19-04-2022,750000,C,april 22 order,AXIR221099246599,IPS AUTO TECH,15259,UTIB0003207,ETLD1062515259,ETLD,10625,NEFT
19-04-2022 19:04,19-04-2022,200000,C,DOMNEFT01 - C78964190422184242 -  -,N109221923876411,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
19-04-2022 19:04,19-04-2022,72498,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322109501722,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,NEFT
19-04-2022 19:54:48,19-04-2022,344167,C,REF,BKIDR52022041900417949,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,RTGS
19-04-2022 19:55:20,19-04-2022,200000,C,,UTIBR52022041900288309,TILAKRAJ DISTRIBUTORS,14875,UTIB0000128,ETLD1061014875,ETLD,10610,RTGS
19-04-2022 20:04,19-04-2022,55000,C,Urgent,NEFTSDC20098850,SENIORTRADINGCORPORATION,14562,JAKA0NABERA,ETLD1062514562,ETLD,10625,NEFT
19-04-2022 20:04,19-04-2022,421899,C,FEBA 1650378288690 FEBA 1650378288690 FEBA 1650378288690,000244412568,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,NEFT