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
06-12-2024 21:12,06-12-2024,99000,C,Payment,KKBKH24341616077,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
06-12-2024 22:00:50,06-12-2024,363120,C,//TO ENDURANCE //OP,HDFCR52024120668448402,  SHIV AUTO SPARES,16168,HDFC0000240,ETLD1061016168,ETLD,10610,RTGS
06-12-2024 22:12,06-12-2024,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224341241562,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT