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 14-01-2022 21:01,14-01-2022,39676,C,,PUNBH22014977137,KALYAN AGENCY,13981,PUNB0222600,ETLD1061013981,ETLD,10610,NEFT 14-01-2022 21:01,14-01-2022,198029,C,endurancekothari,26017543491DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT 14-01-2022 21:01,14-01-2022,195000,C,endurancekothari,26017548301DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT 14-01-2022 21:01,14-01-2022,200000,C,HITECH,26017601511DC,HI-TECH AUTO DISTRIB,10185,ICIC0SF0002,ETLD1061010185,ETLD,10610,NEFT 14-01-2022 21:01,14-01-2022,200000,C,HITECH,26017626381DC,HI-TECH AUTO DISTRIB,10185,ICIC0SF0002,ETLD1061010185,ETLD,10610,NEFT 14-01-2022 22:01,14-01-2022,50637,C,neft,26017840841DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT 14-01-2022 22:09:35 PM,14-01-2022,120000,C,Endurance,201422825360,PARSHVANATH AUTO PAL,12183,YESB0000001,ETLD1061012183,ETLD,10610,IMPS