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
15-01-2025 09:01,15-01-2025,59364,C,transfer |NA NA|NA NA|NA,CNRBN52025011511051238,AGARWAL SALES,15599,CNRB0006314,ETLD1062515599,ETLD,10625,NEFT
15-01-2025 09:01,15-01-2025,54845,C,,BARBN52025011505514825,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT