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
04-04-2022 15:04,04-04-2022,47560,C,/FAST/,UCBAH22094106554,NARANG TRADERS,13397,UCBA0000212,ETLD1062513397,ETLD,10625,NEFT
04-04-2022 15:04,04-04-2022,200000,C,YESB0000001,N094221111934456,SHREE GURUNANAK TRADING CO,15495,YESB0000001,ETLD1061015495,ETLD,10610,NEFT
04-04-2022 15:04,04-04-2022,53115,C,,P094220162088941,FOURD DISTRIBUTION C,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT
04-04-2022 16:04,04-04-2022,113273,C,,26989502361DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT