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
02-08-2022 12:08,02-08-2022,15582,C,,BKIDN22214194159,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
02-08-2022 13:09:39 PM,02-08-2022,200000,C,,028809318851,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT