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
20-12-2021 13:36:52,20-12-2021,200000,C,/FAST/,FDRLR52021122000415992,KAIRALI STEELS AND TYRES,15302,FDRL0001318,ETLD1062715302,ETLD,10627,RTGS
20-12-2021 13:55:35,20-12-2021,1396047,C,,UTIBR52021122000171211,ANKIT AUTO DISTRIBUTORS,13233,UTIB0001574,ETLD1061013233,ETLD,10610,RTGS
20-12-2021 14:15:33 PM,20-12-2021,72098,C,25 cd payment,135413829626,AGRA AUTO SPARES,12454,YESB0000001,ETLD1061012454,ETLD,10610,IMPS
20-12-2021 14:12,20-12-2021,56652,C,Your bill dt 18th,N354211758854024,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
20-12-2021 14:15:33 PM,20-12-2021,109260.15,C,Etpll,135414841884,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,IMPS