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
12-03-2022 10:03,12-03-2022,30715,C,/FAST/FAST,KARBN22071444982,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
12-03-2022 10:03,12-03-2022,37939,C,,0312I27345236601,AJMANI AUTOMOBILES,12030,IBKL0NEFT01,ETLD1061012030,ETLD,10610,NEFT
12-03-2022 10:39:16,12-03-2022,250387,C,KARAN AUTOMOBILES,IBKLR62022031201548973,KARAN AUTOMOBILES,10196,IBKL0000511,ETLD1061010196,ETLD,10610,RTGS
12-03-2022 11:03,12-03-2022,89024,C,,BKIDN22071738016,P.V.TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
12-03-2022 11:03,12-03-2022,360502,C,endurance,26702023691DC,MAHAVEER AUTO DISTRI,13109,ICIC0SF0002,ETLD1061013109,ETLD,10610,NEFT
12-03-2022 11:03,12-03-2022,14786,C,Your bill dt 8th M,N071221871549077,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT