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 13-05-2024 12:09:51 PM,13-05-2024,150000,C,KKBKTransfer,413411234771,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS 13-05-2024 11:05,13-05-2024,433778,C,SL// BL// ENDURANCE TECHNOLOGIES LTD,0513I28687462721,GAYATRI,13097,IBKL0NEFT01,ETLD1061013097,ETLD,10610,NEFT 13-05-2024 11:27:36,13-05-2024,206384,C,/FAST/ RTGS,UCBAR52024051300705287,ROUNAK TRADING CO,15887,UCBA0000125,ETLD1061015887,ETLD,10610,RTGS 13-05-2024 11:05,13-05-2024,26949,C,Payment,KKBKH24134904487,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT 13-05-2024 12:09:51 PM,13-05-2024,150000,C,,715580824334,KALRA BROTHERS,14871,ICIC0000004,ETLD1062514871,ETLD,10625,FT 13-05-2024 12:02:07,13-05-2024,200000,C,/FAST/,FDRLR52024051300316088,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,RTGS