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
31-07-2021 09:22:15 AM,31-07-2021,60000,C,MB: BILL ENDURANCE,121208657043,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS