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
27-04-2024 19:17:33,27-04-2024,1100000,C,//AGAINST BILL //OP,HDFCR52024042752118619,  BAWEJA ENTERPRISES,16199,HDFC0000240,ETLD1062516199,ETLD,10625,RTGS
27-04-2024 19:04,27-04-2024,50000,C,,PUNBK24118803418,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT