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
16-04-2021 11:04,16-04-2021,123935,C,endurancekothari,24008344241DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
16-04-2021 11:04,16-04-2021,29951,C,GTC RJKT to ENDURA,N106211476740177,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
16-04-2021 11:49:09,16-04-2021,210525,C,//DHARAM AUTO AGENCY //OP,HDFCR52021041687986983,  DHARAM AUTO AGENCY,13886,HDFC0000240,ETLD1061013886,ETLD,10610,RTGS