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
08-12-2021 23:11:13 PM,08-12-2021,24866,C,endurancekothar,134222348924,KOTHARI ASSOCIATES,12378,ICIC0TREA00,ETLD1061012378,ETLD,10610,IMPS
08-12-2021 22:12,08-12-2021,30592,C,,BARBR21342300276,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT
08-12-2021 23:11:13 PM,08-12-2021,70000,C,ENDURANCE,134222375363,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
08-12-2021 23:12,08-12-2021,49944,C,/URGENT/,000430012051,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT