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 18-04-2023 11:04,18-04-2023,105253.15,C,Payment,KKBKH23108786914,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT 18-04-2023 11:04,18-04-2023,61210,C,DOMNEFT01 - C75672180423103207 - -,N108232422174641,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,NEFT 18-04-2023 11:04,18-04-2023,47803.76,C,Payment,KKBKH23108787453,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT 18-04-2023 11:04,18-04-2023,100000,C,Payment,KKBKH23108787462,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT 18-04-2023 11:04,18-04-2023,100000,C,ENDURANCE,INDBN18045575474,R S ENTERPRISES,15528,INDB0000006,ETLD1061015528,ETLD,10610,NEFT 18-04-2023 11:04,18-04-2023,27260,C,,P108230235420680,A N ENTERPRISES,13029,CNRB0002066,ETLD1062513029,ETLD,10625,NEFT 18-04-2023 12:08:27 PM,18-04-2023,1,C,IMPS Transaction,310811849547,BHAGWATI AUTO AGENCY,13323,ICIC0TREA00,ETLD1061013323,ETLD,10610,IMPS 18-04-2023 12:04,18-04-2023,134496,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN223108385074,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT