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
25-03-2022 20:03,25-03-2022,125938,C,/FAST/,FDRLH22084788135,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
25-03-2022 20:03,25-03-2022,267293,C,8594859585968597,26872890021DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
25-03-2022 20:03,25-03-2022,59455,C,/URGENT/,000515836263,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
25-03-2022 20:03,25-03-2022,160337,C,/URGENT/,000515839342,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
25-03-2022 21:03,25-03-2022,9259,C,/URGENT/. //. //. //.,IDIBH22084117301,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
25-03-2022 21:03,25-03-2022,82573,C,/ATTN//INB //Othees,SBIN222084272306,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1061013556,ETLD,10610,NEFT