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
18-11-2023 18:11,18-11-2023,70000,C,/FAST/,FDRLH23322035982,AUTO SALES,16122,FDRL0002327,ETLD1061016122,ETLD,10610,NEFT
18-11-2023 19:11,18-11-2023,58398,C,/ATTN//INB //Pay,SBIN123322542354,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
18-11-2023 19:11,18-11-2023,149557,C,/ATTN//INB //Pay,SBIN123322547096,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1062013544,ETLD,10620,NEFT