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
11-04-2024 15:19:17,11-04-2024,1020000,C,/FAST/,FDRLR52024041100407776,ALPHA  E V,16093,FDRL0001231,ETLD1061016093,ETLD,10610,RTGS
11-04-2024 16:11:57 PM,11-04-2024,250000,C,,712830546298,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT
11-04-2024 16:04,11-04-2024,150000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN124102923890,M S FAUZI AUTO SPARES PROP  SHYAM B,16197,SBIN0003435,ETLD1061016197,ETLD,10610,NEFT