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
03-12-2024 19:20:10 PM,03-12-2024,219558,C,,733230636715,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT
03-12-2024 18:12,03-12-2024,38405,C,ENDURANCE,N338243431362527,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
03-12-2024 18:12,03-12-2024,79470,C,ENDURANCE TECH,N338243431370811,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
03-12-2024 18:12,03-12-2024,138611,C,,BKIDY24338827915,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
03-12-2024 18:12,03-12-2024,56087,C,,PUNBK24338723984,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT