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
29-10-2023 16:10,29-10-2023,188500,C,/FAST/ // NEFT,UCBAH23302930962,NARANG TRADERS,13397,UCBA0000212,ETLD1062513397,ETLD,10625,NEFT
29-10-2023 17:06:17 PM,29-10-2023,11314,C,bill,330216240943,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
29-10-2023 17:06:17 PM,29-10-2023,160000,C,,698578838883,AJMANI AUTOMOBILES,12030,ICIC0TREA00,ETLD1061012030,ETLD,10610,FT