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
14-09-2021 11:09,14-09-2021,100000,C,/FAST/ //KAIRALI STEELS AND TYRES,FDRLH21257160354,KAIRALI STEELS AND TYRES,15302,FDRL0001318,ETLD1062715302,ETLD,10627,NEFT
14-09-2021 11:09,14-09-2021,48869,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN121257590766,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
14-09-2021 12:09,14-09-2021,75750,C,,AXIC212577177533,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT