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
26-01-2023 18:01,26-01-2023,171537,C,,BARBP23027561501,SRI GANGA AUTO SPARES,13527,BARB0DEOGHA,ETLD1061013527,ETLD,10610,NEFT