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 11-07-2023 13:07,11-07-2023,50000,C,GTC RJKT TO ENDURA,N192232544353677,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT 11-07-2023 14:12:45 PM,11-07-2023,600000,C,,689063298634,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT 11-07-2023 14:07,11-07-2023,82000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN223192240938,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,NEFT