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
19-02-2021 10:02,19-02-2021,125023.56,C,/FAST/,FDRLH21050551310,JAGADAMBA AUTO AGENCIES,10192,FDRL0001238,ETLD1061010192,ETLD,10610,NEFT
19-02-2021 10:02,19-02-2021,200853,C,ets,23630704711DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
19-02-2021 11:02,19-02-2021,50000,C,Payment,KKBKH21050695800,NASSA AUTO,15033,KKBK0000958,ETLD1061015033,ETLD,10610,NEFT