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
20-11-2023 19:11,20-11-2023,63590,C,Payment,KKBKH23324976162,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT
20-11-2023 19:11,20-11-2023,35000,C,,PUNBH23324416430,BHATTA   SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
20-11-2023 19:11,20-11-2023,42400,C,Payment,KKBKH23324985934,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT
20-11-2023 20:01:01 PM,20-11-2023,7387,C,,700489589691,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT