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 26-07-2023 13:07,26-07-2023,30000,C,Payment,KKBKH23207753685,S G M TRANSWAYS,15918,KKBK0000958,ETLD1061015918,ETLD,10610,NEFT 26-07-2023 13:07,26-07-2023,268194,C,,33049479081DC,VISHVAM AUTOMOBILES,15891,ICIC0SF0002,ETLD1061015891,ETLD,10610,NEFT 26-07-2023 14:07,26-07-2023,715098,C,/FAST/ //. //. //. //. //AUTO ZONE,SIBLN23207061564,AUTO ZONE,13651,SIBL0000599,ETLD1062013651,ETLD,10620,NEFT 26-07-2023 14:21:28,26-07-2023,483163,C,//JM INDORE TO ETL //OP,HDFCR52023072674796241, J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000240,ETLD1061012369,ETLD,10610,RTGS 26-07-2023 14:07,26-07-2023,18802,C,URGENT,JAKA230726755268,M S AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT