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
05-01-2023 09:01,05-01-2023,200000,C,ENDU,0105I27859679501,BAKARE ENTERPRISES,13737,IBKL0NEFT01,ETLD1061013737,ETLD,10610,NEFT
05-01-2023 09:53:03 AM,05-01-2023,97562,C,IB: IMPS To  ETLD1061013114,300509733958,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS