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
30-04-2023 11:41:43 AM,30-04-2023,35000,C,INETIMPSS0042401283,312010784471,RANA AND SONS,15591,SBIN0004343,ETLD1062515591,ETLD,10625,IMPS
30-04-2023 11:41:43 AM,30-04-2023,123433,C,,032026676631,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
30-04-2023 11:04,30-04-2023,151000,C,endurancekothari,32026572231DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT