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
01-01-2023 23:08:03 PM,01-01-2023,241420,C,ENDURANCE,300122386253,ASHOKA AUTO TRADERS,11887,KKBK0RTGSMI,ETLD1062011887,ETLD,10620,IMPS
01-01-2023 22:01,01-01-2023,80398,C,Payment,KKBKH23001797323,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT