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
24-05-2021 15:05,24-05-2021,100000,C,/FAST/,SAA267816930,NARANG TRADERS,13397,UCBA0000212,ETLD1061013397,ETLD,10610,NEFT
24-05-2021 16:05:00 PM,24-05-2021,23432,C,806,114415100217,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
24-05-2021 16:05:00 PM,24-05-2021,36725,C,9939,114415198821,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
24-05-2021 15:05,24-05-2021,57486,C,,IBKL210524445894,GEETA SALES  PROP ANAND NARANG,12272,IBKL0000515,ETLD1061012272,ETLD,10610,NEFT