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
15-11-2021 21:11,15-11-2021,170417,C,endurancekothari,25482892671DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
15-11-2021 21:11,15-11-2021,182659,C,ets,25482875791DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
15-11-2021 22:11,15-11-2021,150147,C,Payment Payment,BKIDN21319289640,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
15-11-2021 22:11,15-11-2021,100000,C,JE TO ENDURANCE,25483172291DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT