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 03-01-2024 22:57:46,03-01-2024,215330,C,/FAST/ RTGS,UCBAR52024010300418031,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,UCBA0001838,ETLD1061015303,ETLD,10610,RTGS 03-01-2024 23:30:32 PM,03-01-2024,55000,C,,704304047563,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT