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
03-06-2023 16:06,03-06-2023,50000,C,/KAPIL TRADING,BKIDY23154456687,KAPIL TRADING COMPANY,15680,BKID0006630,ETLD1062515680,ETLD,10625,NEFT
03-06-2023 16:06,03-06-2023,60398,C,,BKIDY23154459340,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
03-06-2023 17:06,03-06-2023,67571,C,,P154230245266874,FOURD DISTRIBUTION COMPANY,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT