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
03-02-2023 12:11:38 PM,03-02-2023,214156,C,,031013035411,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
03-02-2023 12:11:38 PM,03-02-2023,300000,C,,031013102311,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
03-02-2023 12:02,03-02-2023,351956,C,Your 7 bill dt 28t,N034232314933601,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT