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
18-05-2022 10:05,18-05-2022,265378,C,17TH MAY,N138221962971129,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1061013055,ETLD,10610,NEFT
18-05-2022 10:05,18-05-2022,50000,C,GTC RJKT TO ENDURA,N138221962974697,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT