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
01-03-2022 16:03,01-03-2022,125000,C,/FAST/,FDRLH22060728409,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,NEFT
01-03-2022 16:03,01-03-2022,50000,C,Payment,KKBKH22060704152,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT
01-03-2022 17:03,01-03-2022,47718,C,,AXIC220604752169,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
01-03-2022 17:03,01-03-2022,144875,C,,PUNBH22060412797,GOYAL AUTO SPARES,10180,PUNB0038000,ETLD1061010180,ETLD,10610,NEFT