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
08-07-2021 23:11:53 PM,08-07-2021,13938,C,endurancekothar,118922442795,KOTHARI ASSOCIATES,12378,ICIC0TREA00,ETLD1061012378,ETLD,10610,IMPS
08-07-2021 22:07,08-07-2021,155067,C,Payment,KKBKH21189656499,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT
08-07-2021 23:07,08-07-2021,141632,C,//FAST/FAST/,N189212000592440,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
08-07-2021 23:07,08-07-2021,50000,C,,BARBS21189343584,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
08-07-2021 23:07,08-07-2021,17305,C,,BARBS21189343632,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT