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
23-04-2022 18:24:03,23-04-2022,200000,C,,KKBKR12022042300675697,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,RTGS
23-04-2022 18:55:53,23-04-2022,400000,C,//DEPOSIT FOR MATERIAL //OP,HDFCR52022042363337720,  AVON AUTOMOTIVE,14874,HDFC0000240,ETLD1061014874,ETLD,10610,RTGS
23-04-2022 19:04,23-04-2022,19951,C,Payment,KKBKH22113676954,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
23-04-2022 19:04,23-04-2022,27439,C,/ATTN//INB,SBIN222113668248,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
23-04-2022 19:04,23-04-2022,100000,C,DOMNEFT01 - C76467230422184515 -  -,N113221928907258,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT