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
12-09-2023 20:09,12-09-2023,70000,C,,BKIDP23255966998,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
12-09-2023 20:09,12-09-2023,199686,C,5471 5472 5474,N255232639822246,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
12-09-2023 20:09,12-09-2023,123870,C,/URGENT/,001044763924,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT