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
15-03-2022 16:03,15-03-2022,180000,C,/FAST/,UCBAH22074903471,NARANG TRADERS,13397,UCBA0000212,ETLD1062513397,ETLD,10625,NEFT
15-03-2022 17:18:57 PM,15-03-2022,150000,C,MB: BILL ENDURANCE,207416187909,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
15-03-2022 16:37:37,15-03-2022,633865.5,C,//ENDURANCE //OP,HDFCR52022031553923862,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS
15-03-2022 16:03,15-03-2022,33784,C,,N074221075096700,S P SALES CORPORATION,12734,YESB0SHBK01,ETLD1061012734,ETLD,10610,NEFT
15-03-2022 16:45:53,15-03-2022,423107,C,/FAST/FAST,KVBLR52022031565026854,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
15-03-2022 17:03,15-03-2022,25977.69,C,/FAST/,FDRLH22074197961,BHAVANI  AUTO  DISTRIBUTORS,13202,FDRL0001153,ETLD1061013202,ETLD,10610,NEFT