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
21-12-2020 10:12,21-12-2020,12157,C,/FAST/FAST,KARBN20356003201,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
21-12-2020 10:12,21-12-2020,500000,C,ENDU,1221I26496564041,BAKARE ENTERPRISES,13737,IBKL0NEFT01,ETLD1061013737,ETLD,10610,NEFT
21-12-2020 11:12,21-12-2020,200000,C,,ALLAH20356697873,M/s. NAND,13524,ALLA0211975,ETLD1061013524,ETLD,10610,NEFT