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
19-10-2021 14:10,19-10-2021,40000,C,/FAST/,SAA291706030,NARANG TRADERS,13397,UCBA0000212,ETLD1061013397,ETLD,10610,NEFT
19-10-2021 14:10,19-10-2021,198579,C,Your bill dt 18th,N292211678948280,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
19-10-2021 14:10,19-10-2021,39955,C,/ATTN//MBS ///MBS endurance bill paid,SBIN421292984044,CHOURE AUTOMOBILES,15030,SBIN0001716,ETLD1061015030,ETLD,10610,NEFT