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
12-01-2021 12:19:12,12-01-2021,200000,C,/FAST/FAST,YESBR52021011277522350,SAI KRUPA ENGINEERING,14644,YESB0000714,ETLD1061014644,ETLD,10610,RTGS
12-01-2021 12:01,12-01-2021,110386,C,,N012210074362053,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
12-01-2021 12:01,12-01-2021,12392,C,TMS PAY TMS PAY,BKIDN21012413635,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT
12-01-2021 12:01,12-01-2021,184496,C,,PUNBH21012818902,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1061010094,ETLD,10610,NEFT