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
23-11-2021 12:05:11 PM,23-11-2021,100000,C,MB: BILL ENDURANCE,132711957619,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
23-11-2021 11:11,23-11-2021,175000,C,Gtc rjkt to endura,N327211722780714,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT