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
23-11-2021 08:42:59,23-11-2021,368451.29,C,/FAST/,FDRLR52021112300548127,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1061010192,ETLD,10610,RTGS
23-11-2021 08:49:31,23-11-2021,200000,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12021112353072868,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,RTGS