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 29-10-2022 16:10,29-10-2022,101057,C,Payment,KKBKH22302930849,SUMIRAN ENTERPRISES,15216,KKBK0000958,ETLD1061015216,ETLD,10610,NEFT 29-10-2022 16:10,29-10-2022,77428,C,Bill,N302222182827749,SPARE HOUSE,15441,HDFC0000001,ETLD1062515441,ETLD,10625,NEFT 29-10-2022 16:10,29-10-2022,40000,C,/URGENT/ //MANYA AUTO AGENCY,MAHBH22302125787,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT 29-10-2022 16:59:08,29-10-2022,200000,C,/URGENT/,UBINR22022102901984186,GAURAV ENTER PRISES,15686,UBIN0530689,ETLD1062515686,ETLD,10625,RTGS 29-10-2022 17:10,29-10-2022,100000,C,TRF,N302222182843849,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT