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
15-12-2021 16:12,15-12-2021,32000,C,/FAST/,SAA302010410,NARANG TRADERS,13397,UCBA0000212,ETLD1061013397,ETLD,10610,NEFT
15-12-2021 16:12,15-12-2021,6737,C,CBEEND,N349210124544970,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
15-12-2021 16:12,15-12-2021,152706,C,Your bill dt 14th,N349211753965960,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
15-12-2021 16:12,15-12-2021,44475,C,Om Tradelink Order,N349211753964239,OM TRADELINK,15380,HDFC0000001,ETLD1062715380,ETLD,10627,NEFT
15-12-2021 16:12,15-12-2021,500000,C,,25736377561DC,SHIVRAJ AUTOMOBILE,15007,ICIC0SF0002,ETLD1061015007,ETLD,10610,NEFT
15-12-2021 16:12,15-12-2021,1000000,C,,25736408741DC,SHIVRAJ AUTOMOBILE,15007,ICIC0SF0002,ETLD1061015007,ETLD,10610,NEFT