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
03-10-2022 18:10,03-10-2022,69163.92,C,/FAST/,FDRLH22276443923,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1061010192,ETLD,10610,NEFT
03-10-2022 18:10,03-10-2022,11647,C,/FAST/,FDRLH22276443230,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1061010192,ETLD,10610,NEFT
03-10-2022 18:10,03-10-2022,20000,C,,PUNBH22276393929,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
03-10-2022 18:10,03-10-2022,14374.42,C,Sumit Ent,N276222145620306,SUMIT ENTERPRISES,10136,HDFC0000001,ETLD1061010136,ETLD,10610,NEFT
03-10-2022 19:10:59 PM,03-10-2022,37274,C,Shree balaji,227618977328,SHREE BALAJI AUTOMOB,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS