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
26-02-2022 16:02,26-02-2022,30000,C,/FAST/,FDRLH22057326749,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,NEFT
26-02-2022 16:02,26-02-2022,30427.57,C,,PUNBH22057744030,CHERRY INTERNATIONAL,12813,PUNB0093510,ETLD1061112813,ETLD,10611,NEFT
26-02-2022 17:11:49 PM,26-02-2022,191025,C,,026505556741,HARI SHANKAR AUTOMOBILE,13844,ICIC0TREA00,ETLD1061013844,ETLD,10610,FT