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
03-05-2023 10:04:55 AM,03-05-2023,22202,C,ENDURANCE,312309154530,KOTHARI MARKETING,14812,KKBK0RTGSMI,ETLD1061014812,ETLD,10610,IMPS
03-05-2023 10:05,03-05-2023,25528,C,Payment,KKBKH23123795743,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT