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
12-06-2024 08:06,12-06-2024,244816,C,Payment,N164243090581734,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT
12-06-2024 09:22:39 AM,12-06-2024,130000,C,,718161844423,A S SALES,12497,ICIC0000004,ETLD1061012497,ETLD,10610,FT