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 07-09-2022 22:09,07-09-2022,197467,C,endurancekothari,29255988131DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT 07-09-2022 22:09,07-09-2022,211174,C,,BARBV22250621763,MS RAJ AUTOMOBILES AND MACHINARY S,15551,BARB0VALLEY,ETLD1062515551,ETLD,10625,NEFT 07-09-2022 23:09,07-09-2022,242616,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522250117798,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT