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
07-07-2021 12:07,07-07-2021,95750,C,/FAST/FAST,KARBN21188005476,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
07-07-2021 12:07,07-07-2021,59214,C,,MAHBH21188050544,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
07-07-2021 13:07,07-07-2021,156075,C,Payment,KKBKH21188886356,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
07-07-2021 13:07,07-07-2021,35753,C,,N188210017931600,MADHUSUDHAN MOTORS,14056,LAVB0000173,ETLD1061014056,ETLD,10610,NEFT