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
23-08-2023 11:08,23-08-2023,200000,C,/FAST/,FDRLH23235974250,SHIVA DISTRIBUTORS,14921,FDRL0001198,ETLD1061014921,ETLD,10610,NEFT
23-08-2023 11:08,23-08-2023,214136,C,36611,N235232606842532,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
23-08-2023 12:08,23-08-2023,658306,C,ENDURANCE,AXOIR32353087223,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT