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 05-07-2021 10:07,05-07-2021,190000,C,endurancekothari,24472360391DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT 05-07-2021 10:07,05-07-2021,114908,C,endurancekothari,24472374241DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT 05-07-2021 10:07,05-07-2021,18466,C,YESB0000001,N186210652215902,AUTO EMPORIUM,10152,YESB0000001,ETLD1061010152,ETLD,10610,NEFT 05-07-2021 11:07:34 AM,05-07-2021,12441,C,SHAKTIGNR,118610229743,KISHORAMARLALMANAWI,13157,BKID000PIGW,ETLD1061013157,ETLD,10610,IMPS