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
07-11-2022 17:11,07-11-2022,35000,C,GTC RJKT TO ENDURA,N311222196188674,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
07-11-2022 17:11,07-11-2022,143960,C,Payment,KKBKH22311847257,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
07-11-2022 17:11,07-11-2022,60000,C,BARNAWAL ENTERPRIESE,BKIDY22311295910,M S BARNWAL ENTERPRISES,14983,BKID0007191,ETLD1062514983,ETLD,10625,NEFT
07-11-2022 17:11,07-11-2022,20508,C,ENDURANCE,N311222196354016,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT