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
05-08-2022 23:15:31 PM,05-08-2022,251996,C,,028879117761,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
05-08-2022 22:08,05-08-2022,116129,C,/ATTN//INB //Payment towards Invoice Bill,SBIN222217110566,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT
05-08-2022 22:08,05-08-2022,100000,C,Endurence,N217222067383641,HINDUSTAN MOTORS,15529,HDFC0000001,ETLD1061015529,ETLD,10610,NEFT