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
23-09-2021 15:29:05,23-09-2021,250000,C,/FAST/,FDRLR52021092300333459,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,RTGS
23-09-2021 15:57:26,23-09-2021,244815,C,,CITIR52021092300880700,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
23-09-2021 16:09,23-09-2021,185044,C,,PUNBH21266159154,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT