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 28-09-2024 15:15:30 PM,28-09-2024,360000,C,KKBKTransfer,427214336293,SHREE SAI SPARES,15759,KKBK0000123,ETLD1061015759,ETLD,10610,IMPS 28-09-2024 15:02:35,28-09-2024,502551,C,/INB,SBINR12024092851335372,BAKSHI MOTORS,13615,SBIN0011098,ETLD1062013615,ETLD,10620,RTGS 28-09-2024 15:15:30 PM,28-09-2024,53000,C,IMPS,427215525946,POONAM AUTOMOBILES POONAM AUTOMOBILES,16171,PUNB0015300,ETLD1062016171,ETLD,10620,IMPS