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
27-02-2021 23:05:00 PM,27-02-2021,70000,C,MB: BILL ENDURANCE,105822874260,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
27-02-2021 23:02,27-02-2021,164507,C,/URGENT/,000227379362,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT