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
22-01-2022 19:15:00,22-01-2022,871957,C,//DHARAM AUTO AGENCY //OP,HDFCR52022012291913254,  DHARAM AUTO AGENCY,13886,HDFC0000240,ETLD1061013886,ETLD,10610,RTGS
22-01-2022 19:22:17,22-01-2022,824584,C,,YESBR52022012288213274,BAJAJ AUTO SPARES,10933,YESB0000001,ETLD1061010933,ETLD,10610,RTGS
22-01-2022 20:01,22-01-2022,16490,C,Payment,KKBKH22022906499,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
22-01-2022 20:09:53 PM,22-01-2022,151019,C,Neft,202220199966,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS