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
16-01-2024 22:01,16-01-2024,12601,C,Payment,N016242838152267,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT
16-01-2024 23:01,16-01-2024,45000,C,,PUNBH24016181419,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
16-01-2024 23:01,16-01-2024,30000,C,,PUNBH24016181926,BHATTA   SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT