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
24-11-2022 11:11,24-11-2022,96709.62,C,Transfer,N328222218301016,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
24-11-2022 11:11,24-11-2022,156791,C,Payment,KKBKH22328833243,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
24-11-2022 12:04:57 PM,24-11-2022,223452,C,,030176219651,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT