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
12-06-2021 18:06,12-06-2021,52268,C,/FAST/FAST,KARBN21163107028,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
12-06-2021 19:06,12-06-2021,32144,C,Payment,KKBKH21163766191,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,NEFT
12-06-2021 19:06,12-06-2021,31359,C,Endurance,AXMB211633981642,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT