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
21-01-2021 14:12:45,21-01-2021,293872,C,/FAST/FAST,CNRBR52021012156134394,FOURD DISTRIBUTION C,13693,CNRB0003457,ETLD1061013693,ETLD,10610,RTGS
21-01-2021 14:57:42,21-01-2021,462433,C,DUMMY@INFOSYS.COM,PUNBR52021012117889369,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,RTGS
21-01-2021 15:01,21-01-2021,2007,C,Tyre Payment,AXMB210210981490,ROHAN ARUN ANERAO,10687,UTIB0000115,ETLD1062710687,ETLD,10627,NEFT