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
07-10-2021 09:10,07-10-2021,24379,C,/FAST/FAST,KARBN21280440168,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
07-10-2021 10:10,07-10-2021,15136,C,FAST . . . . .,S001212800001416,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
07-10-2021 10:10,07-10-2021,25760,C,Endurance,AXMB212807745121,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT