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
14-10-2022 16:10,14-10-2022,42425.38,C,Transfer,N287222163554093,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
14-10-2022 16:10,14-10-2022,150000,C,/ATTN/,IDFBH22287861588,Jay Bajrang Auto Traders,13748,IDFB0010204,ETLD1061013748,ETLD,10610,NEFT
14-10-2022 16:10,14-10-2022,20397,C,Others-endurance,AXMB222877671135,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
14-10-2022 16:10,14-10-2022,34408,C,Payment,KKBKH22287650615,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
14-10-2022 16:10,14-10-2022,185490,C,/URGENT/. //. //. //.,IDIBH22287442579,N S WIN TRADERS,13851,IDIB000B027,ETLD1061013851,ETLD,10610,NEFT