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
17-09-2022 20:09,17-09-2022,111058,C,FEBA 1663424386064 FEBA 1663424386064 FEBA 1663424386064,000272563922,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,NEFT
17-09-2022 20:09,17-09-2022,14266.2,C,Payment,KKBKH22260895524,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
17-09-2022 20:09,17-09-2022,105330.22,C,BNO 150651,N260222124744057,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
17-09-2022 21:09,17-09-2022,20244,C,,YESOB22600032814,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
17-09-2022 21:09,17-09-2022,76028,C,,YESOB22600031807,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT