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
05-10-2024 10:10,05-10-2024,3637,C,ENDURANCE,N279243308195681,S R ENTERPRISES,16450,HDFC0000001,ETLD1062016450,ETLD,10620,NEFT
05-10-2024 11:11:35 AM,05-10-2024,100000,C,KKBKTransfer,427910196492,GURUKRUPA AGENCY,13114,KKBK0000123,ETLD1061013114,ETLD,10610,IMPS