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
19-04-2021 12:04,19-04-2021,48088.06,C,/FAST/,FDRLH21109914530,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1061010192,ETLD,10610,NEFT
19-04-2021 12:04,19-04-2021,67056,C,Payment,KKBKH21109828264,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
19-04-2021 13:09:12 PM,19-04-2021,89020,C,Etpll,110912756474,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,IMPS