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
12-06-2023 16:06,12-06-2023,187420,C,/FAST/,FDRLH23163839091,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,NEFT
12-06-2023 16:06,12-06-2023,70921,C,,INDBN12063935579,NASAR AYUB,13094,INDB0000006,ETLD1062513094,ETLD,10625,NEFT
12-06-2023 16:06,12-06-2023,10820,C,,32527196151DC,SHARMA ENTERPRISES,15367,ICIC0SF0002,ETLD1062515367,ETLD,10625,NEFT
12-06-2023 16:06,12-06-2023,249864,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523163997102,MAA VIJAYADURGA AUTOMOBILES,15329,SBIN0012101,ETLD1061015329,ETLD,10610,NEFT
12-06-2023 17:05:57 PM,12-06-2023,500000,C,,686568942428,SWASTIK AGENCY,10266,ICIC0TREA00,ETLD1061010266,ETLD,10610,FT