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
30-05-2022 12:12:36 PM,30-05-2022,95526,C,,027801972611,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
30-05-2022 12:12:36 PM,30-05-2022,99016,C,,027802202771,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
30-05-2022 11:05,30-05-2022,19101,C,9922448823,KKBKH22150909038,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1061013518,ETLD,10610,NEFT
30-05-2022 11:05,30-05-2022,49000,C,,N150220014280795,KAMLESH,15082,ESFB0011003,ETLD1062515082,ETLD,10625,NEFT
30-05-2022 11:05,30-05-2022,146277,C,,PUNBH22150972993,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT
30-05-2022 11:05,30-05-2022,314203,C,Your all bills up,N150221975817110,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
30-05-2022 12:05,30-05-2022,41552,C,,AXIC221506752890,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT