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
01-08-2022 18:08,01-08-2022,125613,C,,YESOB22130031469,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
01-08-2022 18:48:50,01-08-2022,370790,C,/URGENT/ //URGENT //URGENT //FEBA 1659359867267 //FEBA 1659359867267 //FEBA 16593 59867267,RATNR52022080100304790,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,RTGS
01-08-2022 19:08,01-08-2022,18253,C,Invoice payment,N213222060270328,SIVAM AGENCIES,15389,HDFC0000001,ETLD1061015389,ETLD,10610,NEFT