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
21-01-2023 11:01,21-01-2023,36151,C,,BKIDN23021971307,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
21-01-2023 12:03:15 PM,21-01-2023,53462,C,,302111188686,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS