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
24-08-2022 13:08,24-08-2022,11986,C,Payment,KKBKH22236673021,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
24-08-2022 13:08,24-08-2022,53195,C,Payment,KKBKH22236673210,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
24-08-2022 13:08,24-08-2022,150000,C,YESB0000001,YESIB22360014078,SHREE GURUNANAK TRAD FOR SHREE GURU,15495,YESB0000001,ETLD1061015495,ETLD,10610,NEFT
24-08-2022 13:44:38,24-08-2022,364912,C,//DHARAM AUTO AGENCY //OP,HDFCR52022082490897950,  DHARAM AUTO AGENCY,13886,HDFC0000240,ETLD1062513886,ETLD,10625,RTGS
24-08-2022 14:08,24-08-2022,38000,C,/ATTN/ //ENDURANCE,CIUBH22236015282,SIVASAKTHI AUTO PARTS,14514,CIUB0000027,ETLD1061014514,ETLD,10610,NEFT