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
15-03-2023 22:03,15-03-2023,112532,C,GLOBAL SRE ENDU,N074232374080780,GLOBAL ASSOCIATES,15336,HDFC0000001,ETLD1061015336,ETLD,10610,NEFT
15-03-2023 22:03,15-03-2023,100000,C,,AXMB230749655465,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
15-03-2023 22:17:38,15-03-2023,230000,C,/INB,SBINR12023031537571379,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS