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
06-10-2022 15:05:55 PM,06-10-2022,252170,C,,029574803931,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
06-10-2022 15:10,06-10-2022,12268,C,Your bill dt 30th,N279222149349748,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
06-10-2022 15:10,06-10-2022,222519,C,,BKIDY22279812376,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT