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 24-01-2022 20:01,24-01-2022,100000,C,GC RJKT TO ENDURAN,N024221805086283,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT 24-01-2022 20:01,24-01-2022,60846,C,,N024220127757675,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT 24-01-2022 20:01,24-01-2022,12659,C,/ATTN//INB,SBIN322024028977,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT 24-01-2022 21:01,24-01-2022,245809,C,,N024220977551785,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT