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 23-11-2023 11:44:36 AM,23-11-2023,100000,C,KKBKTransfer,332710034829,SHREE SAI SPARES,15759,KKBK0RTGSMI,ETLD1061015759,ETLD,10610,IMPS 23-11-2023 11:11,23-11-2023,59049.1,C,TFR TO ENDURANCE,N327232749754442,SRI MAHALAKSHMI ENTERPRISES,16000,HDFC0000001,ETLD1062016000,ETLD,10620,NEFT 23-11-2023 11:44:36 AM,23-11-2023,93000,C,KKBKTransfer,332711066395,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS 23-11-2023 11:11,23-11-2023,10000,C,/EBANK/ //Endura,POD003784292,STAR TWO WHEELER PARTS,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT