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
16-03-2023 11:03,16-03-2023,70000,C,/FAST/,FDRLH23075762973,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,NEFT
16-03-2023 11:03,16-03-2023,46500,C,/ATTN//INB //ENDURANCE,SBIN223075673651,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT
16-03-2023 11:12:37,16-03-2023,1250000,C,/FAST,DBSSR52023031602702241,TANEJA BAJAJ/SORAB TANEJA,13456,DBSS0IN0811,ETLD1062513456,ETLD,10625,RTGS
16-03-2023 11:19:22,16-03-2023,320001,C,,UTIBR52023031600248117,TANEJA BAJAJ,13456,UTIB0002815,ETLD1062513456,ETLD,10625,RTGS