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
22-11-2021 09:11,22-11-2021,28228,C,/FAST/FAST,KARBN21326909126,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
22-11-2021 10:11,22-11-2021,100000,C,Payment,KKBKH21326757426,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT