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
08-05-2022 20:05,08-05-2022,50000,C,GTC RJKT TO ENDURA,N128221949778741,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
08-05-2022 20:05,08-05-2022,81885,C,/ATTN//INB //Others,SBIN322128704865,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT