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 13-04-2022 12:04,13-04-2022,66716,C,//FAST/FAST/,N103222005164431,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT 13-04-2022 13:12:36 PM,13-04-2022,17622,C,,027116097781,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT 13-04-2022 12:04,13-04-2022,105084,C,Payment,KKBKH22103682116,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT