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
17-11-2022 11:11,17-11-2022,26396,C,,BKIDN22321228864,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
17-11-2022 11:11,17-11-2022,116112,C,BILL PAYMENT,BKIDN22321227786,MAHAVIR AUTOMOBILES,13740,BKID0000813,ETLD1061013740,ETLD,10610,NEFT