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 09-07-2021 11:07,09-07-2021,53931,C,Payment,KKBKH21190686880,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT 09-07-2021 11:07,09-07-2021,127251,C,,JAKA210709959018,M S AUTOMOBILES GSS ROAD JMU PROP S,13534,JAKA0KEEPER,ETLD1061013534,ETLD,10610,NEFT 09-07-2021 11:07,09-07-2021,121168,C,Payment,KKBKH21190690963,VIRAT AUTOMOTIVE,14078,KKBK0000958,ETLD1061014078,ETLD,10610,NEFT 09-07-2021 11:46:03,09-07-2021,244180,C,//ENDURANCE TECHNOLGIE //OP,HDFCR52021070951969962, AVON AUTOMOTIVE,14874,HDFC0000240,ETLD1061014874,ETLD,10610,RTGS 09-07-2021 12:07:20 PM,09-07-2021,29646,C,,024507670891,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT 09-07-2021 12:07:20 PM,09-07-2021,145138,C,,024507723611,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT