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
23-01-2024 00:05:00 AM,23-01-2024,61827,C,ReqPay,402300555578,ENDURANCE TECHNOLOGIES LIMITED,15030,SBIN0004343,ETLD1061015030,ETLD,10610,IMPS
22-01-2024 23:01,22-01-2024,324772,C,Payment,KKBKH24022764519,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT