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
14-07-2021 22:03:59 PM,14-07-2021,7920,C,endurancekothar,119521509697,KOTHARI ASSOCIATES,12378,ICIC0TREA00,ETLD1061012378,ETLD,10610,IMPS
14-07-2021 22:03:59 PM,14-07-2021,73258,C,,024546701131,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT
14-07-2021 21:07,14-07-2021,54808,C,Payment,KKBKH21195680653,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT