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
17-02-2021 12:02,17-02-2021,11631,C,GTC RJKT to ENDURA,N048211409924854,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
17-02-2021 12:02,17-02-2021,25426,C,,AXIC210482228137,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
17-02-2021 12:02,17-02-2021,40865,C,Payment,KKBKH21048661645,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT