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 11-05-2022 18:05,11-05-2022,50000,C,GTC RJKT TO ENDURA,N131221954930167,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT 11-05-2022 18:05,11-05-2022,276434,C,PAIDTOENDURANCE,P131220168948404,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT 11-05-2022 18:05,11-05-2022,59028,C,SUDARSHAN MARKETING,INDBN11052549719,SUDARSHAN MARKETING,12182,INDB0000006,ETLD1061012182,ETLD,10610,NEFT 11-05-2022 19:07:09 PM,11-05-2022,237307,C,,027537595911,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT 11-05-2022 18:05,11-05-2022,100000,C,/FAST/,FDRLH22131965002,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT 11-05-2022 19:07:09 PM,11-05-2022,77847,C,,027537647161,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT