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 08-09-2021 09:09,08-09-2021,93385,C,/FAST/FAST,KARBN21251732864,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT 08-09-2021 10:09,08-09-2021,56807,C,TMS PAY TMS PAY,BKIDN21251974507,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT