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
08-09-2021 22:09,08-09-2021,22324,C,endurancekot,24946488941DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
08-09-2021 22:09,08-09-2021,44108,C,/URGENT/. //. //. //.,IDIBH21251443472,SINGHWAHINI AUTO SPARE,15244,IDIB000B027,ETLD1061015244,ETLD,10610,NEFT
08-09-2021 23:09,08-09-2021,18502,C,PV TRADE LINK PV TRADE LINK,BKIDN21251261802,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT