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
28-12-2023 22:24:39 PM,28-12-2023,115764,C,,703779144256,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
28-12-2023 21:12,28-12-2023,68836,C,/ATTN//INB,SBIN423362857301,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
28-12-2023 22:12,28-12-2023,100039,C,5278 2812,34829611971DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT