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
16-03-2024 23:38:52 PM,16-03-2024,200000,C,Paytoendurance,407623954077,MATRIXENTERPRISES,15849,BARB0TREASU,ETLD1062515849,ETLD,10625,IMPS
16-03-2024 23:08:49,16-03-2024,460056,C,/INB,SBINR12024031609388640,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS