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
26-05-2023 15:05,26-05-2023,40000,C,/FAST/,UCBAH23146132413,NARANG TRADERS,13397,UCBA0000212,ETLD1062513397,ETLD,10625,NEFT
26-05-2023 15:05,26-05-2023,71000,C,,0526I7271567931,CENTRAL AUTOMOBILES,15659,IBKL0NEFT01,ETLD1061015659,ETLD,10610,NEFT
26-05-2023 15:05,26-05-2023,120000,C,/URGENT/,000916311720,A M ENTERPRISE,10305,UBIN0557978,ETLD1061010305,ETLD,10610,NEFT
26-05-2023 15:05,26-05-2023,65100,C,,INDBN26051306951,M/S NEW ZENITH AGENCY,14791,INDB0000006,ETLD1061014791,ETLD,10610,NEFT
26-05-2023 16:05,26-05-2023,66494,C,Payment,KKBKH23146857374,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,NEFT