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
08-01-2022 12:07:46 PM,08-01-2022,22911,C,,025945050041,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
08-01-2022 11:01,08-01-2022,500000,C,Advance Payment,25945039521DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT
08-01-2022 11:34:26,08-01-2022,300000,C,//TR //OP,HDFCR52022010888990680,  RUPANI AUTOMOBILES PRIVATE LIMITED,15199,HDFC0000240,ETLD1061015199,ETLD,10610,RTGS