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 03-08-2021 18:08,03-08-2021,15872,C,KARAN AUTOMOBILES,0803I26950067661,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT 03-08-2021 18:08,03-08-2021,122843,C,Payment,KKBKH21215820202,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1061013518,ETLD,10610,NEFT 03-08-2021 19:08,03-08-2021,271056,C,,PUNBH21215178755,VISHWANATH ENTERPRISES,10934,PUNB0237800,ETLD1061010934,ETLD,10610,NEFT 03-08-2021 19:08,03-08-2021,103469,C,Payment,KKBKH21215824477,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT 03-08-2021 19:12:43 PM,03-08-2021,63207,C,ENDURANCE,121519315353,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1061013246,ETLD,10610,IMPS 03-08-2021 19:08,03-08-2021,151679,C,,AXIC212157986840,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,NEFT 03-08-2021 19:12:43 PM,03-08-2021,80000,C,ENDURANCE,121519320907,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1061013246,ETLD,10610,IMPS 03-08-2021 19:08,03-08-2021,82397,C,,PUNBH21215201183,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT 03-08-2021 19:12:43 PM,03-08-2021,20314,C,Endurance,121519501230,JAIAUTO,13669,BARB0TREASU,ETLD1061013669,ETLD,10610,IMPS 03-08-2021 19:08,03-08-2021,221444,C,INV 4741 2 3 5079 INV 4741 2 3 5079,BKIDN21215275976,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT