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 25-05-2022 22:05,25-05-2022,30305,C,,P145220171140994,A N ENTERPRISES,13029,CNRB0002066,ETLD1062513029,ETLD,10625,NEFT 25-05-2022 22:05,25-05-2022,56987,C,Payment,KKBKH22145833383,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT 25-05-2022 22:05,25-05-2022,71620,C,Payment,KKBKH22145833292,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT 25-05-2022 23:05,25-05-2022,60000,C,/ATTN//INB,SBIN122145435956,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT 25-05-2022 23:05,25-05-2022,15724,C,,BARBW22145107041,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT 25-05-2022 23:05,25-05-2022,95818,C,Payment,KKBKH22145835040,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT 25-05-2022 23:05,25-05-2022,65223,C,Payment,KKBKH22145835110,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT