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
23-08-2021 20:08:05 PM,23-08-2021,121460,C,,024823717931,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
23-08-2021 19:08,23-08-2021,22341,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121235877745,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT
23-08-2021 19:08,23-08-2021,225342,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121235889848,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
23-08-2021 20:08,23-08-2021,75084,C,Endurance Payment Endurance Payment,BKIDN21235926843,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT