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
22-10-2024 15:10,22-10-2024,150000,C,/FAST/,FDRLH24296400877,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,NEFT
22-10-2024 15:10,22-10-2024,45000,C,,P296240366900493,AVNI ENTERPRISES,16447,CNRB0015200,ETLD1061016447,ETLD,10610,NEFT
22-10-2024 16:10,22-10-2024,61869,C,OTHERS TMS PAY,TMBLH24296880916,TMS AUTO SPARES,14938,TMBL0000006,ETLD1061014938,ETLD,10610,NEFT
22-10-2024 16:10,22-10-2024,178639,C,,PUNBK24296754902,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT