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
08-01-2025 18:01,08-01-2025,128435,C,,BARBN52025010804011929,NAKSHATRA ENTERPRISES,16284,BARB0VJSAYY,ETLD1062016284,ETLD,10620,NEFT
08-01-2025 19:30:11 PM,08-01-2025,363841,C,,736343089848,MAYUR AUTOMOBILES,11689,ICIC0000004,ETLD1061011689,ETLD,10610,FT