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
21-12-2022 11:12,21-12-2022,59812,C,,BKIDN22355392679,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
21-12-2022 11:12,21-12-2022,64967,C,BNO 4419 4420 5713,N355222255795700,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
21-12-2022 12:05:31 PM,21-12-2022,98327,C,,235511413230,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
21-12-2022 11:12,21-12-2022,80000,C,,AXIC223554739089,BISHNU AUTO TRADERS,15411,UTIB0002970,ETLD1061015411,ETLD,10610,NEFT