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
10-02-2022 10:02,10-02-2022,65950,C,/FAST/FAST,KARBN22041094128,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
10-02-2022 10:02,10-02-2022,100000,C,Endurance,SUTBN22041000040,PARSHVANATH AUTO PALACE,12183,SUTB0248017,ETLD1061012183,ETLD,10610,NEFT
10-02-2022 10:02,10-02-2022,100000,C,/URGENT/,000480198451,NIDHI BATTERIES,13499,UBIN0554308,ETLD1061013499,ETLD,10610,NEFT
10-02-2022 11:05:13 AM,10-02-2022,43404,C,VIJAY,204110927849,TIRUPATIAUTOMOBILES,15388,BARB0TREASU,ETLD1061015388,ETLD,10610,IMPS