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 20-12-2021 12:15:19 PM,20-12-2021,276861,C,,025772221421,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT 20-12-2021 11:12,20-12-2021,114528,C,Payment,KKBKH21354606273,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT 20-12-2021 12:15:19 PM,20-12-2021,10593,C,MB: ENDURANCE,135411956142,ASHOKA AUTO TRADERS,11887,KKBK0RTGSMI,ETLD1061011887,ETLD,10610,IMPS 20-12-2021 12:15:19 PM,20-12-2021,65704,C,Endurance technologies Pvt Ltd,135412309049,SHREE KRISHNA AUTO P,12839,HDFC0999999,ETLD1061012839,ETLD,10610,IMPS