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
23-01-2021 09:01,23-01-2021,200000,C,kothariendurance,23463724951DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
23-01-2021 09:01,23-01-2021,157035,C,kothariendurance,23463726831DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
23-01-2021 09:01,23-01-2021,24628,C,Payment Payment,BKIDN21023859584,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
23-01-2021 09:01,23-01-2021,100000,C,Payment,KKBKH21023887494,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT