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
29-09-2021 10:09,29-09-2021,90195.92,C,/FAST/,FDRLH21272929602,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1061010192,ETLD,10610,NEFT
29-09-2021 10:48:16,29-09-2021,450000,C,/INB,SBINR12021092944305350,BAKSHI MOTORS,13615,SBIN0011098,ETLD1061013615,ETLD,10610,RTGS
29-09-2021 11:11:54 AM,29-09-2021,50000,C,MB: BILL ENDURANCE,127210940154,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS