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
13-08-2021 17:08:40,13-08-2021,329477.6,C,/FAST/,FDRLR52021081300009277,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1061010192,ETLD,10610,RTGS
13-08-2021 17:08,13-08-2021,127031,C,UNO,24758022751DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
13-08-2021 17:08,13-08-2021,13062,C,DR Endurance Technol,N225211601425999,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
13-08-2021 18:08:32 PM,13-08-2021,60184,C,,024758691281,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
13-08-2021 17:08,13-08-2021,212169,C,DOMNEFT01 - C72136130821165913 -  -,N225211601454447,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
13-08-2021 18:08,13-08-2021,70357,C,/URGENT/. //. //. //.,IDIBH21225249965,SINGHWAHINI AUTO SPARE,15244,IDIB000B027,ETLD1061015244,ETLD,10610,NEFT
13-08-2021 18:08,13-08-2021,1643516,C,,24758609701DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
13-08-2021 18:08,13-08-2021,343246,C,Bill Payment,24758625461DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT