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
18-11-2024 21:30:13 PM,18-11-2024,96644,C,,731942155225,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT
18-11-2024 20:44:44,18-11-2024,800000,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024111863294534,TIRUPATI AUTOMOBILES,15388,SBIN0007245,ETLD1061015388,ETLD,10610,RTGS
18-11-2024 21:30:13 PM,18-11-2024,947609,C,,731943813624,OCEAN EXPORTS,12883,ICIC0000004,ETLD1062512883,ETLD,10625,FT
18-11-2024 21:11,18-11-2024,400000,C,,P323240377188592,DINESH AUTO SPARE PARTS,15264,CNRB0000308,ETLD1061015264,ETLD,10610,NEFT
18-11-2024 21:11,18-11-2024,110449,C,,AXOMB32383029225,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT