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
20-10-2022 17:10,20-10-2022,150000,C,/24 - NEFT/1 - CUSTOMER PAYMENT //PAYMENT ENDURANCE TECHNOLOGIES LI //MITED,BDBLH22626081170,R S ENTERPRISES,15528,BDBL0001083,ETLD1061015528,ETLD,10610,NEFT
20-10-2022 17:10,20-10-2022,13820,C,DOMNEFT01 - C76049201022165608 -  -,N293222172868812,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1061014040,ETLD,10610,NEFT
20-10-2022 17:10,20-10-2022,320000,C,/ATTN/BUSINESS,SBIN122293804211,SATNAM AUTOMOBILES,15229,SBIN0018039,ETLD1061015229,ETLD,10610,NEFT
20-10-2022 18:32:33 PM,20-10-2022,26450,C,0,229318268848,VEDSCOOTERWORKS,13415,BARB0TREASU,ETLD1062513415,ETLD,10625,IMPS
20-10-2022 18:10,20-10-2022,135331,C,Others-ETL OCT 22 ORDER,AXMB222930288633,IPS AUTOTECH,15259,UTIB0003207,ETLD1062515259,ETLD,10625,NEFT
20-10-2022 18:10,20-10-2022,25854,C,Others-ETL OCT 22 ORDER,AXMB222930290396,IPS AUTOTECH,15259,UTIB0003207,ETLD1062515259,ETLD,10625,NEFT
20-10-2022 18:14:58,20-10-2022,516167,C,/URGENT/ //URGENT //URGENT //FEBA 1666269795475 //FEBA 1666269795475 //FEBA 16662 69795475,RATNR52022102000010643,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,RTGS