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
16-02-2024 15:02,16-02-2024,50000,C,/FAST/ // NEFT,UCBAH24047089602,MITHLA AUTO CENTRE,16038,UCBA0001704,ETLD1061016038,ETLD,10610,NEFT
16-02-2024 16:31:34 PM,16-02-2024,53000,C,Transfer to ENDURANCE,404773884104,UNNATHI ENTERPRISES,15944,KARB0000001,ETLD1062015944,ETLD,10620,IMPS
16-02-2024 16:02,16-02-2024,40000,C,ENDURANCE,AXOIR40473254006,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
16-02-2024 16:02,16-02-2024,50000,C,/FAST/ // NEFT,UCBAH24047101189,MITHLA AUTO CENTRE,16038,UCBA0001704,ETLD1061016038,ETLD,10610,NEFT