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
29-03-2022 19:03,29-03-2022,119155,C,endurancekothari,26914566841DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
29-03-2022 19:03,29-03-2022,29741,C,,N088220134324335,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
29-03-2022 20:11:29 PM,29-03-2022,63984,C,endurance,208819117058,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
29-03-2022 20:11:29 PM,29-03-2022,204042,C,endurance,208819115371,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
29-03-2022 19:55:38,29-03-2022,244701,C,,KKBKR12022032900682449,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,RTGS