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
21-03-2022 13:03,21-03-2022,100000,C,endurance,N080221881185391,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
21-03-2022 13:03,21-03-2022,50000,C,,N080221881129804,SHIV SHAKTI ENTERPRISES,13035,HDFC0002766,ETLD1062513035,ETLD,10625,NEFT
21-03-2022 13:03,21-03-2022,100000,C,GTC RJKT TO ENDURA,N080221881301253,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT