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 03-03-2022 11:03,03-03-2022,163826,C,Payment,KKBKH22062660820,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT 03-03-2022 12:10:06 PM,03-03-2022,200000,C,,026566446091,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT 03-03-2022 11:03,03-03-2022,150000,C,,PUNBH22062954754,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT 03-03-2022 12:03,03-03-2022,129318,C,,26566525371DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT