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
28-10-2023 10:10:43,28-10-2023,270000,C,/FAST/,FDRLR52023102800692194,SHIVA DISTRIBUTORS,14921,FDRL0001198,ETLD1061014921,ETLD,10610,RTGS
28-10-2023 11:08:36 AM,28-10-2023,30000,C,,698468145900,PUSHKAR AUTOMOBILES,16107,ICIC0TREA00,ETLD1061016107,ETLD,10610,FT
28-10-2023 11:08:36 AM,28-10-2023,10309,C,ENDURANCETEC,330110789706,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
28-10-2023 11:08:36 AM,28-10-2023,17077,C,ENDURANCETEC,330110791901,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
28-10-2023 11:08:36 AM,28-10-2023,8182,C,ENDURANCETEC,330110792284,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
28-10-2023 11:08:36 AM,28-10-2023,4774,C,ENDURANCETEC,330110792608,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS