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
23-01-2021 15:01,23-01-2021,118683,C,/FAST/FAST,KARBN21023764211,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
23-01-2021 16:01,23-01-2021,46714,C,,N023210499538366,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
23-01-2021 16:01,23-01-2021,100000,C,/URGENT/ //payment,MAHBH21023012866,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT
23-01-2021 16:01,23-01-2021,71931,C,GANDHI AUTO,0123I26569351681,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT