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 24-08-2023 13:10:33 PM,24-08-2023,18360,C,KKBKTransfer,323612701686,SHANKESHWAR AUTO SPARES,15569,KKBK0RTGSMI,ETLD1061015569,ETLD,10610,IMPS 24-08-2023 12:08,24-08-2023,164443,C,Your bill 18th a,N236232608649302,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT 24-08-2023 12:08,24-08-2023,89586,C,Payment,KKBKH23236665588,SHANKESHWAR AUTO SPARES,15569,KKBK0000958,ETLD1061015569,ETLD,10610,NEFT 24-08-2023 13:10:33 PM,24-08-2023,499000,C,,692861774158,GANPATI ENTERPRISES,13867,ICIC0TREA00,ETLD1061013867,ETLD,10610,FT 24-08-2023 13:10:33 PM,24-08-2023,100000,C,,692861843424,MTC AUTO LLP,99999,ICIC0TREA00,ETLD1061099999,ETLD,10610,FT 24-08-2023 13:08,24-08-2023,500000,C,Payment,KKBKH23236670485,SPARE WORLD,15963,KKBK0000958,ETLD1062515963,ETLD,10625,NEFT