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
06-08-2022 12:08,06-08-2022,21051.21,C,PAYMENT,N218222067851331,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
06-08-2022 12:08,06-08-2022,21051.02,C,PAYMENT,N218222067862457,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
06-08-2022 12:08,06-08-2022,300000,C,endurance,N218222067834883,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT