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
18-12-2022 21:12,18-12-2022,56705,C,GLOBAL SRE END,N352222252821291,GLOBAL ASSOCIATES,15336,HDFC0000001,ETLD1061015336,ETLD,10610,NEFT
18-12-2022 22:12,18-12-2022,198164,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122352380641,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT