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
06-02-2023 10:02,06-02-2023,30000,C,,AXMB230373322350,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
06-02-2023 10:02,06-02-2023,55009,C,,BKIDN23037273679,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT