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
14-01-2022 19:01,14-01-2022,187820,C,/FAST/,FDRLH22014275640,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
14-01-2022 19:01,14-01-2022,5293,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522014828380,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT
14-01-2022 20:09:46 PM,14-01-2022,13872,C,cd payment,201419604808,AGRA AUTO SPARES,12454,YESB0000001,ETLD1061012454,ETLD,10610,IMPS
14-01-2022 20:01,14-01-2022,30433,C,/URGENT/,000460158673,ASIA AUTO PARTS,14519,UBIN0912808,ETLD1061014519,ETLD,10610,NEFT