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
17-01-2025 09:01,17-01-2025,179279,C,,BARBN52025011706085175,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
17-01-2025 09:01,17-01-2025,800000,C,,ICICN42025011753292799,AGARWAL TRACTORS UNIT OF AGARWAL AUTO AND CARE PVT,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT