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
22-08-2023 22:08,22-08-2023,60110,C,/FAST/ //Not eli,FBBT232349969091,POOMKUDY AGENCIESPVT LTD,10229,FDRL0009993,ETLD1062010229,ETLD,10620,NEFT
22-08-2023 22:08,22-08-2023,30000,C,/FAST/ //Not eli,FBBT232349969099,POOMKUDY AGENCIESPVT LTD,10229,FDRL0009993,ETLD1062010229,ETLD,10620,NEFT
22-08-2023 22:08,22-08-2023,17658,C,,BKIDP23234475477,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT