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
10-04-2021 12:06:29 PM,10-04-2021,39907,C,,023971373581,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
10-04-2021 12:04,10-04-2021,200000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121100410799,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT