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
13-05-2022 23:05,13-05-2022,36802,C,endurancekothari,27577704301DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT
13-05-2022 23:05,13-05-2022,176826,C,endurancekothari,27577770981DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT
13-05-2022 23:05,13-05-2022,175000,C,endurancekothari,27579391861DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT
13-05-2022 23:05,13-05-2022,70772,C,,MAHBH22133625057,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT