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 06-09-2021 20:09,06-09-2021,71691,C,ENDURANCE,0906I27011482741,S K TRADERS,14008,IBKL0NEFT01,ETLD1061014008,ETLD,10610,NEFT 06-09-2021 20:09,06-09-2021,193521,C,,N249210025317064,PARAS AUTOMOBILES,13516,LAVB0000296,ETLD1061013516,ETLD,10610,NEFT 06-09-2021 20:09,06-09-2021,111460,C,//URGENT/ BILL ENDURANCE To ENDURANCE TECHNOL,VARA000003693840,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT 06-09-2021 21:09,06-09-2021,146938,C,/ATTN//INB,SBIN521249282899,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT 06-09-2021 21:09,06-09-2021,187524,C,Payment,KKBKH21249879871,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT 06-09-2021 21:09,06-09-2021,76359,C,,PUNBH21249530842,VARDHMAN TRADERS PROP. MANISH JAIN,13575,PUNB0100100,ETLD1061013575,ETLD,10610,NEFT