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
24-10-2022 15:10,24-10-2022,37431.73,C,/FAST/,FDRLH22297098461,BHAVANI  AUTO  DISTRIBUTORS,15548,FDRL0001153,ETLD1061015548,ETLD,10610,NEFT
24-10-2022 16:10,24-10-2022,156972,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222297157483,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT