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
14-08-2024 11:08,14-08-2024,500000,C,Against bill,N227243207792801,BAWEJA ENTERPRISES,16199,HDFC0000001,ETLD1062516199,ETLD,10625,NEFT
14-08-2024 11:08,14-08-2024,71751,C,,BARBX24227584244,NAKSHATRA ENTERPRISES,16284,BARB0VJSAYY,ETLD1062016284,ETLD,10620,NEFT