SO - decode endcode an parse CVS

	B	C	D	E
1	Particulars	Cr_Dr	Amount	Balance
2	B/F			3,99,068.72
3	NEFT-MAHENDRA HARDWARE	Cr	1,31,427.00	2,67,641.72
4	NEFT-INTER DECOR	Cr	1,01,607.00	1,66,034.72
5	INSPECTION CHARGES	Dr	721	1,66,755.72
6	BY CLG-- 5484	Cr	90,115.00	76,640.72
7	INDORE MAIN 387 GOVT	Dr	299	76,939.72
8	INDORE MAIN 387 GOVT	Dr	42,278.00	1,19,217.72
9	BY CLG-259- 50754	Cr	68,842.00	50,375.72
10	BY CLG-COB- 251639	Cr	30,000.00	20,375.72
11	DILIP AJMERA S/O JA	Dr	2,89,868.00	3,10,243.72
12	NEERAJ AJMERA S/O DI	Dr	3,05,969.00	6,16,212.72
13	NEFT-SREE SATHYA PLYWOODS	Cr	54,568.00	5,61,644.72
14	OUT CLG SET:SGI01/12-04-2017/	Cr	50,000.00	5,11,644.72
15	BY CLG-OBC- 32666	Cr	87,882.00	4,23,762.72
16	DTDC	Dr	18,285.00	4,42,047.72
17	NEFT-MS VISHAL PLUS APPLIANCES	Cr	52,500.00	3,89,547.72
18	BY CLG-FBL- 5447	Cr	73,922.00	3,15,625.72
19	JAIPUR GOLDEN TRANSP	Dr	6,062.00	3,21,687.72
20	NEFT/MPPKVVCL HT REVENUE	Dr	1,02,279.00	4,23,966.72
21	Charges for NEFT Customer Payme	Dr	17.25	4,23,983.97
22	BY CLG-259- 50755	Cr	68,842.00	3,55,141.97
23	SEVENSEAS GLOBAL EXP	Dr	2,455.00	3,57,596.97
24	RTGS/PRACHI AGRAWAL	Dr	4,14,582.00	7,72,178.97
25	Chrgs for RTGS Cust Pymnt:BKIDH	Dr	31.05	7,72,210.02
26	RTGS/ANIL KUMAR MANAK CHA	Dr	2,42,529.00	10,14,739.02
27	Chrgs for RTGS Cust Pymnt:BKIDH	Dr	31.05	10,14,770.07
28	NEFT/METAL BRIGHT	Dr	75,000.00	10,89,770.07
29	Charges for NEFT Customer Payme	Dr	5.75	10,89,775.82
30	NEFT/AFFICHE INTERNATIONA	Dr	12,250.00	11,02,025.82
31	Charges for NEFT Customer Payme	Dr	5.75	11,02,031.57
32	NEFT-INTER DECOR	Cr	1,00,000.00	10,02,031.57
33	BY CLG-OBC- 40675	Cr	1,00,000.00	9,02,031.57
34	BY CLG-SBI- 551574	Cr	35,000.00	8,67,031.57
35	Int:27-04-2017/28-03-2017	Dr	5,124.00	8,72,155.57
36	Cheque Book Charges + ST	Dr	230	8,72,385.57
37	NEFT/IUP JINDAL METALS &	Dr	25,000.00	8,97,385.57
38	Charges for NEFT Customer Payme	Dr	5.75	8,97,391.32
39	NEFT/METAL BRIGHT	Dr	85,140.00	9,82,531.32
40	Charges for NEFT Customer Payme	Dr	5.75	9,82,537.07
41	REJECT:551574:REFER TO DRAWER	Dr	35,000.00	10,17,537.07
42	REJECT:40675:FUNDS INSUFFICIENT	Dr	1,00,000.00	11,17,537.07
43	OUT.CLG.RTN.CHGS.	Dr	575	11,18,112.07
44	NEFT-PLASTOWARE TRADERS	Cr	50,000.00	10,68,112.07
45	BY CLG-259- 50756	Cr	68,842.00	9,99,270.07
46	PENAL INTT. FOR NON/LATE SUBMIS	Dr	505	9,99,775.07
47	BY CLG-485- 598	Cr	57,389.00	9,42,386.07
48	BY CLG-- 6699	Cr	36,341.00	9,06,045.07
49	BY CLG-SIB- 215428	Cr	25,000.00	8,81,045.07
50	REJECT:6699:NO SUCH ACCOUNT	Dr	36,341.00	9,17,386.07
51	OUT.CLG.RTN.CHGS.	Dr	287.5	9,17,673.57
52	S E INDUSTRIEL SYNDICATE	Dr	16,530.00	9,34,203.57
53	SATISH SHARMA	Dr	14,300.00	9,48,503.57
54	NEFT/BALAJI ALUMINIUM EXT	Dr	22,000.00	9,70,503.57
55	Charges for NEFT Customer Payme	Dr	5.75	9,70,509.32
56	TR TO SHREE NAKODA ENTERPRISES	Dr	20,152.00	9,90,661.32
57	PRATHAM PACKAGING	Dr	1,57,500.00	11,48,161.32
58	AnnualCharges-Rev/Proc	Dr	4,429.80	11,52,591.12
59	SMSChargesQtrJAN17-MAR17+Servic	Dr	17.25	11,52,608.37
60	BY CLG-SBI- 551575	Cr	35,467.00	11,17,141.37
61	REJECT:551575:REFER TO DRAWER	Dr	35,467.00	11,52,608.37
62	OUT.CLG.RTN.CHGS.	Dr	287.5	11,52,895.87
63	NEFT-TRAVANCORE GLASS AND PLYWO	Cr	30,000.00	11,22,895.87
64	MAIMOON STEEL INDUST	Dr	25,910.00	11,48,805.87
65	TR CC	Dr	30,000.00	11,78,805.87
66	NEFT-INTER DECOR	Cr	1,00,000.00	10,78,805.87
67	BY CLG-BOB- 1516	Cr	1,36,817.00	9,41,988.87
68	BY CLG-SIB- 215429	Cr	25,000.00	9,16,988.87
69	NEFT/IUP JINDAL METALS &	Dr	80,751.00	9,97,739.87
70	Charges for NEFT Customer Payme	Dr	5.75	9,97,745.62
71	NEFT/MPPKVVCL HT REVENUE	Dr	1,10,357.00	11,08,102.62
72	Charges for NEFT Customer Payme	Dr	17.25	11,08,119.87
73	BY CLG-259- 50757	Cr	68,842.00	10,39,277.87
74	BY CLG-AXS- 30451	Cr	30,000.00	10,09,277.87
75	BY CLG/736678/500025005/	Cr	50,000.00	9,59,277.87
76	REJECT:736678:FUNDS INSUFFICIEN	Dr	50,000.00	10,09,277.87
77	OUT.CLG.RTN.CHGS.	Dr	287.5	10,09,565.37
78	MAHENDRA	Dr	25,000.00	10,34,565.37
79	NEFT-GLASS HOUSE	Cr	74,855.00	9,59,710.37
80	BY CLG-VB- 504288	Cr	45,471.00	9,14,239.37
81	NEFT-MITTAL HARDWARE STORE	Cr	50,000.00	8,64,239.37
82	Int:25-05-2017/28-04-2017	Dr	10,493.00	8,74,732.37
83	NEFT-AMIT TRADERS	Cr	36,341.00	8,38,391.37
84	JAWAHAR ICE FACTORY	Dr	10,680.00	8,49,071.37
85	BHANSALI STAINLESS W	Dr	7,14,357.00	15,63,428.37
86	NEFT-IBUSER-DEVHARDWARE	Cr	96,033.00	14,67,395.37
87	NEFT-MITTAL HARDWARE STORE	Cr	50,000.00	14,17,395.37
88	NEFT-PLASTOWARE TRADERS	Cr	50,000.00	13,67,395.37
89	BY CLG-INB- 796785	Cr	50,000.00	13,17,395.37
90	BY CLG-PNB- 507358	Cr	5,00,000.00	8,17,395.37
91	BY CLG-PNB- 180013	Cr	7,50,000.00	67,395.37
92	REJECT:180013:REFER TO DRAWER	Dr	7,50,000.00	5,04,979.37
93	OUT.CLG.RTN.CHGS.	Dr	575	5,05,554.37
94	SONU INDUSTRIES	Dr	5,41,500.00	3,29,493.12
95	RTGS/MABEL INTERIOR PRODUCTS	Cr	2,33,115.00	96,378.12
96	BY CLG-COB- 114056	Cr	34,746.00	61,632.12
97	BY CLG-- 223662	Cr	47,958.00	13,674.12
98	CTS RETURN CHQ223562	Dr	47,958.00	61,632.12
99	RIMJHIM ISPAT LIMITE	Dr	15,48,933.00	16,10,565.12
100	NEFT/MPPKVVCL HT REVENUE	Dr	1,17,282.00	17,27,847.12