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
24-09-2021 13:09,24-09-2021,100000,C,PAYMENT,N267211647878611,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
24-09-2021 14:09,24-09-2021,27444,C,Payment,KKBKH21267733177,VIRAT AUTOMOTIVE,14078,KKBK0000958,ETLD1061014078,ETLD,10610,NEFT