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
04-07-2022 14:03:57 PM,04-07-2022,295610,C,,028356959631,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
04-07-2022 13:07,04-07-2022,8830.82,C,/ATTN//INB,SBIN422185048519,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
04-07-2022 13:07,04-07-2022,5448.44,C,/ATTN//INB,SBIN422185048448,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
04-07-2022 13:07,04-07-2022,2941.94,C,/ATTN//INB,SBIN422185048465,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
04-07-2022 13:07,04-07-2022,8987.98,C,/ATTN//INB,SBIN422185048460,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
04-07-2022 13:07,04-07-2022,74939.86,C,/ATTN//INB,SBIN422185048447,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
04-07-2022 13:07,04-07-2022,10463.45,C,/ATTN//INB,SBIN422185048445,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
04-07-2022 13:07,04-07-2022,11696.69,C,/ATTN//INB,SBIN422185048532,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
04-07-2022 13:07,04-07-2022,318659,C,,BKIDN22185700751,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT