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
20-01-2022 14:01,20-01-2022,64577,C,PV TRADE LINK PV TRADE LINK,BKIDN22020819540,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT
20-01-2022 14:01,20-01-2022,13796,C,,P020220149182886,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
20-01-2022 15:01,20-01-2022,123600,C,ICIC0000104,CITIN22209713706,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
20-01-2022 15:01,20-01-2022,9844,C,,AXIC220207307082,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1061010939,ETLD,10610,NEFT