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
10-01-2025 21:01,10-01-2025,150000,C,transfer |NA NA|NA NA|NA,CNRBN52025011008768606,AGARWAL SALES,15599,CNRB0006314,ETLD1062515599,ETLD,10625,NEFT
10-01-2025 22:04:05,10-01-2025,200000,C,,PUNBR52025011017150718,JAI AMBE AUTO BAZAR,16692,PUNB0147200,ETLD1061016692,ETLD,10610,RTGS