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
08-02-2022 13:02,08-02-2022,100000,C,PAYMENT,N039221825019202,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
08-02-2022 13:35:18,08-02-2022,365085,C,,BARBR52022020800992308,N G SALES CO.,12321,BARB0STAMOR,ETLD1061012321,ETLD,10610,RTGS