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
19-12-2022 10:12,19-12-2022,84562,C,/FAST/,FDRLH22353997521,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1062010192,ETLD,10620,NEFT
19-12-2022 10:12,19-12-2022,112876,C,Payment,KKBKH22353987818,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT