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
01-02-2023 15:02,01-02-2023,79198.98,C,/FAST/,FDRLH23032108886,BHAVANI  AUTO  DISTRIBUTORS,15548,FDRL0001153,ETLD1062015548,ETLD,10620,NEFT
01-02-2023 15:02,01-02-2023,47919.53,C,/FAST/,FDRLH23032109307,BHAVANI  AUTO  DISTRIBUTORS,15547,FDRL0001153,ETLD1062015547,ETLD,10620,NEFT
01-02-2023 16:11:27 PM,01-02-2023,23606,C,Shree balaji,303215908609,SHREE BALAJI AUTOMOB,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS
01-02-2023 16:02,01-02-2023,6388,C,,AXMB230321185791,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT