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
24-12-2020 10:12,24-12-2020,247881,C,/FAST/FAST,KARBN20359267715,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
24-12-2020 10:12,24-12-2020,47498,C,,1224I26503402021,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
24-12-2020 10:47:32,24-12-2020,858299,C,,APMCR52020122403400019,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,RTGS
24-12-2020 11:09:53 AM,24-12-2020,100000,C,,023295695481,AHUJA AUTO PARTS,11718,,ETLD1061011718,ETLD,10610,FT
24-12-2020 11:12,24-12-2020,236756,C,/URGENT/ //SRIRAM AUTOMOBILES BOLANGIR //test3 //9437194930 //test5 //test6,SDC27645494,SRI RAM AUTOMOBILES,13889,DCBL0000001,ETLD1061013889,ETLD,10610,NEFT