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 05-08-2022 20:23:56,05-08-2022,257179,C,,IBKLR62022080501540624,MAA SHANTI ENTERPRISES,13842,IBKL0000292,ETLD1061013842,ETLD,10610,RTGS 05-08-2022 20:08,05-08-2022,23043,C,Payment,KKBKH22217705522,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT 05-08-2022 20:08,05-08-2022,78241,C,AMTTRTOEND,N217220151975735,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT 05-08-2022 21:08,05-08-2022,60000,C,/ATTN//INB //endurance,SBIN222217011749,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT 05-08-2022 21:08:45,05-08-2022,304904,C,,KKBKR52022080500716078,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,RTGS