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
13-09-2021 20:09,13-09-2021,65208,C,endurancekothari,24980896311DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
13-09-2021 20:09,13-09-2021,23963,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN121256391212,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
13-09-2021 20:09,13-09-2021,639978,C,,PUNBH21256535199,VARDHMAN TRADERS PROP. MANISH JAIN,13575,PUNB0100100,ETLD1061013575,ETLD,10610,NEFT
13-09-2021 20:09,13-09-2021,153069,C,/URGENT/. //. //. //.,IDIBH21256495996,DURGA AUTO PARTS,14666,IDIB000B027,ETLD1061014666,ETLD,10610,NEFT
13-09-2021 20:09,13-09-2021,32334,C,INV 5856 7 INV 5856 7,BKIDN21256752083,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
13-09-2021 20:09,13-09-2021,36005,C,ENDURANCEPAYMENT,P256210127431099,BHUSHAN SALES,14444,CNRB0018218,ETLD1061014444,ETLD,10610,NEFT