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
03-03-2023 13:03,03-03-2023,50000,C,/KAPIL TRADING,BKIDN23062679560,KAPIL TRADING COMPANY,15680,BKID0006630,ETLD1062515680,ETLD,10625,NEFT
03-03-2023 13:03,03-03-2023,112578,C,,R034230620000009,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,NEFT
03-03-2023 13:03,03-03-2023,206521,C,Your bill dt 25th,N062232354733957,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
03-03-2023 13:03,03-03-2023,20451,C,Your bill dt 23rd,N062232354728956,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT