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
29-11-2024 15:14:54 PM,29-11-2024,120000,C,,732870296368,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT
29-11-2024 14:11,29-11-2024,46000,C,,AXOMB33457263438,MANISH AUTO SPARES,15931,UTIB0000854,ETLD1062515931,ETLD,10625,NEFT
29-11-2024 14:11,29-11-2024,107446,C,,38431722171DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
29-11-2024 14:11,29-11-2024,144619,C,,IBKL241129965231,UDAY AUTO PARTS,16691,IBKL0001268,ETLD1062516691,ETLD,10625,NEFT
29-11-2024 14:11,29-11-2024,50000,C,Deposit,N334243422238426,SANGAM AUTOMOBILES,16402,HDFC0000001,ETLD1061016402,ETLD,10610,NEFT