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
22-10-2024 20:27:07 PM,22-10-2024,50629,C,,729605597873,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT
22-10-2024 19:10,22-10-2024,200000,C,/////,AXOIC29685897065,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT
22-10-2024 20:10,22-10-2024,44025,C,,BKIDP24296194097,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
22-10-2024 20:10,22-10-2024,110000,C,ROUND OFF,N296243346892243,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT