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
01-06-2024 13:48:46,01-06-2024,216742,C,URGENT,FDRLR52024060133367794,JAGADAMBA AUTO AGENCIES,13334,FDRL0009993,ETLD1062013334,ETLD,10620,RTGS
01-06-2024 14:09:45 PM,01-06-2024,80000,C,BIL,415302622854,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS