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
14-03-2021 15:03,14-03-2021,121179,C,endurancekothari,23785869421DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
14-03-2021 15:48:42,14-03-2021,866119,C,,BARBR52021031400727144,N G SALES CO.,12321,BARB0STAMOR,ETLD1061012321,ETLD,10610,RTGS