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
15-11-2022 20:09:51 PM,15-11-2022,219860,C,,030079425901,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
15-11-2022 20:09:51 PM,15-11-2022,719319,C,,030079517361,OCEAN EXPORTS,12883,ICIC0TREA00,ETLD1062512883,ETLD,10625,FT
15-11-2022 19:11,15-11-2022,47000,C,Payment,N319222208138056,RAJDHANI AUTO AGENCY,13852,HDFC0000001,ETLD1061013852,ETLD,10610,NEFT
15-11-2022 19:11,15-11-2022,370000,C,//ATTN/.                         //.                                 //.                                 //.                                 //.                                 //.,CBINI22319774918,SAMANAVAY ENTERPRISES,14005,CBIN0283344,ETLD1061014005,ETLD,10610,NEFT
15-11-2022 19:11,15-11-2022,74506,C,JM INDORE TO ENDUR,N319222208197756,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
15-11-2022 20:11,15-11-2022,42100,C,KARAN AUTOMOBILES,1115I27773407021,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT