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
17-06-2022 13:06,17-06-2022,185000,C,endurancekothari,28094912521DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT
17-06-2022 13:06,17-06-2022,195000,C,endurancekothari,28094954131DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT
17-06-2022 13:06,17-06-2022,156466,C,endurancekothari,28094966101DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT
17-06-2022 14:06,17-06-2022,102221,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422168893819,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
17-06-2022 14:06,17-06-2022,498433,C,,28095321801DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
17-06-2022 14:06,17-06-2022,1829945,C,,28095412732DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT