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
19-09-2022 12:09,19-09-2022,90737.64,C,PAYMENT,N262222125328559,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
19-09-2022 12:09,19-09-2022,420000,C,,AXIC222626798026,BISHNU AUTO TRADERS,15411,UTIB0002970,ETLD1061015411,ETLD,10610,NEFT
19-09-2022 13:09:55 PM,19-09-2022,200000,C,,029378142611,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT