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
02-06-2022 01:06,02-06-2022,124065,C,endurancekothari,27856803461DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT
02-06-2022 01:06,02-06-2022,100000,C,endurancekothari,27856809181DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT