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
16-06-2023 21:06,16-06-2023,61976.91,C,GLOBAL SRE ENDU,N167232507249057,GLOBAL ASSOCIATES,15336,HDFC0000001,ETLD1061015336,ETLD,10610,NEFT
16-06-2023 21:06,16-06-2023,1000000,C,ENDADVPAY,N167230189847974,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
16-06-2023 21:06,16-06-2023,80190,C,9922448823,KKBKH23167646486,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
16-06-2023 21:06,16-06-2023,49185,C,Payment,KKBKH23167646606,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT