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
02-02-2021 13:02,02-02-2021,181094.42,C,/FAST/,FDRLH21033444599,JAGADAMBA AUTO AGENCIES,10192,FDRL0001238,ETLD1061010192,ETLD,10610,NEFT
02-02-2021 13:02,02-02-2021,43762,C,/FAST/FAST,KARBN21033487533,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
02-02-2021 13:02,02-02-2021,33474,C,,AXIC210335419627,SHARMA TRADERS,13512,UTIB0001634,ETLD1061013512,ETLD,10610,NEFT
02-02-2021 13:02,02-02-2021,17735,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521033727189,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT
02-02-2021 14:02,02-02-2021,206013,C,Endurance,AXMB210335437947,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT