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 11-04-2022 19:04,11-04-2022,35046,C,Payment,KKBKH22101791211,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT 11-04-2022 19:04,11-04-2022,50773,C,FEBA 1649682579332 FEBA 1649682579332 FEBA 1649682579332,000242940973,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,NEFT 11-04-2022 20:07:17 PM,11-04-2022,100000,C,,027091705371,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT 11-04-2022 19:04,11-04-2022,50000,C,GTC RJKT TO ENDURA,N101221914140816,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT