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
03-03-2022 15:03,03-03-2022,40000,C,/FAST/,FDRLH22062135126,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,NEFT
03-03-2022 15:12:20,03-03-2022,500000,C,/ATTN/,CIUBR52022030300306174,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,RTGS
03-03-2022 15:03,03-03-2022,247546,C,3002-0203,26569822741DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
03-03-2022 15:03,03-03-2022,14921,C,Payment,KKBKH22062751382,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
03-03-2022 16:03,03-03-2022,7525,C,,BKIDN22062618940,SHAKTI AUTO PARTS,13157,BKID0000200,ETLD1061013157,ETLD,10610,NEFT
03-03-2022 16:03,03-03-2022,94201,C,BULD12833292,26570744911DC,GANGANAGAR MOTORS LT,15390,ICIC0SF0002,ETLD1061015390,ETLD,10610,NEFT