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 27-07-2021 20:07,27-07-2021,14557,C,Payment,KKBKH21208897291,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT 27-07-2021 20:07,27-07-2021,200000,C,/REF/ ////////,IOBAN21208383490,BAKSHI MOTORS,13615,IOBA0000026,ETLD1061013615,ETLD,10610,NEFT 27-07-2021 20:07,27-07-2021,345569,C,Payment,KKBKH21208897933,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT 27-07-2021 20:07,27-07-2021,507349,C,,AXMB212084821196,SUN AUTOMOBILES,13622,UTIB0001662,ETLD1061013622,ETLD,10610,NEFT 27-07-2021 20:07,27-07-2021,17788,C,,AXIC212084824077,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT 27-07-2021 21:07,27-07-2021,162226,C,,0727I26937248461,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT 27-07-2021 21:07,27-07-2021,84973,C,Payment Payment,BKIDN21208250408,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT