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
26-09-2022 08:09,26-09-2022,198522,C,,BARBR22269264969,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
26-09-2022 09:04:32 AM,26-09-2022,200000,C,BILL,226908774609,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS