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 05-08-2024 12:08,05-08-2024,114000,C,Payment,KKBKH24218755302,MRK AUTOMOBILES,16050,KKBK0000958,ETLD1062016050,ETLD,10620,NEFT 05-08-2024 13:12:15 PM,05-08-2024,500000,C,,722840962113,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT 05-08-2024 12:08,05-08-2024,246864,C,,37165829571DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1062513563,ETLD,10625,NEFT 05-08-2024 13:12:15 PM,05-08-2024,144117,C,,722842482996,MAYUR AUTOMOBILES,11689,ICIC0000004,ETLD1061011689,ETLD,10610,FT