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
09-08-2023 21:08,09-08-2023,111038,C,/FAST/ //Not eli,FBBT232218931408,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
09-08-2023 21:08,09-08-2023,35000,C,Payment,KKBKH23221714986,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
09-08-2023 22:08,09-08-2023,251356,C,/ATTN//INB //Pay,SBIN323221586023,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
09-08-2023 22:32:40 PM,09-08-2023,400000,C,,691600002924,TIRUPATI AUTOMOBILES,15388,ICIC0TREA00,ETLD1061015388,ETLD,10610,FT