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 10-02-2022 21:02,10-02-2022,4002,C,Payment,KKBKH22041987999,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT 10-02-2022 21:02,10-02-2022,147935,C,endurance,26323830941DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1061013563,ETLD,10610,NEFT 10-02-2022 22:02,10-02-2022,220644.43,C,YESB0000001,N041221011145147,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,NEFT 10-02-2022 22:02,10-02-2022,261864,C,,PUNBH22041458497,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT