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 03-06-2023 10:16:45,03-06-2023,421084,C,/INB,SBINR12023060353063870,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS 03-06-2023 10:06,03-06-2023,120955.84,C,Payment,KKBKH23154902164,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT 03-06-2023 11:14:14 AM,03-06-2023,527,C,Endu,315410815709,BAKARE ENTERPRISES,13737,IDFB0010204,ETLD1061013737,ETLD,10610,IMPS 03-06-2023 11:14:14 AM,03-06-2023,99467,C,IB: IMPS To ETLD1061013114,315411201037,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS