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
23-01-2023 13:01,23-01-2023,50000,C,GTC RJKT TO ENDURA,N023232300069372,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
23-01-2023 13:01,23-01-2023,150000,C,YESB0000001,YESIB30230012716,SHREE GURUNANAK TRAD FOR SHREE GURU,15495,YESB0000001,ETLD1061015495,ETLD,10610,NEFT
23-01-2023 14:01,23-01-2023,56706,C,Endurance technolo,N023232300139650,VINAYAK AUTO CENTRE,15606,HDFC0000001,ETLD1061015606,ETLD,10610,NEFT