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
14-01-2023 14:01,14-01-2023,100000,C,/FAST/,FDRLH23014108707,SHIVA DISTRIBUTORS,14921,FDRL0001198,ETLD1061014921,ETLD,10610,NEFT
14-01-2023 14:01,14-01-2023,150000,C,YESB0000001,YESIB30140006430,SHREE GURUNANAK TRAD FOR SHREE GURU,15495,YESB0000001,ETLD1061015495,ETLD,10610,NEFT