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
17-05-2023 10:05,17-05-2023,26597,C,,BKIDN23137360515,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
17-05-2023 10:05,17-05-2023,100000,C,Payment,KKBKH23137966965,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
17-05-2023 10:05,17-05-2023,784,C,Endurance technolo,N137232463213799,SHREE KRISHNA AUTO PARTS,12839,HDFC0000001,ETLD1061012839,ETLD,10610,NEFT
17-05-2023 11:09:59 AM,17-05-2023,1000,C,,032232926291,A S SALES,12497,ICIC0TREA00,ETLD1061012497,ETLD,10610,FT