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
06-05-2021 20:05,06-05-2021,53816,C,PV TRADE LINK PV TRADE LINK,BKIDN21126149489,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT
06-05-2021 20:05,06-05-2021,627053,C,,AXIC211268533285,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT
06-05-2021 20:05,06-05-2021,13162.49,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121126120003,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT
06-05-2021 21:05,06-05-2021,264463,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121126202492,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT
06-05-2021 21:05,06-05-2021,105350.84,C,/ATTN//INB //bill,SBIN121126176075,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1061013661,ETLD,10610,NEFT