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
04-12-2023 14:10:00,04-12-2023,304942,C,/FAST/,FDRLR52023120400620621,ALPHA  E V,16093,FDRL0001231,ETLD1061016093,ETLD,10610,RTGS
04-12-2023 14:12,04-12-2023,100000,C,/URGENT/,000142125518,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0003305,ETLD1061014474,ETLD,10610,NEFT
04-12-2023 15:13:25 PM,04-12-2023,478074,C,,701680018520,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
04-12-2023 14:12,04-12-2023,55189,C,Dharam auto agen,N338232766019046,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
04-12-2023 14:12,04-12-2023,41633,C,,P338230284304252,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT