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 18-10-2022 18:06:28,18-10-2022,258061,C,/NONE/ //AMT PAID,KVBLR52022101886963446,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS 18-10-2022 18:07:08,18-10-2022,300000,C,/ATTN/,IDFBR52022101800336191,JAY BAJRANG AUTO TRADERS,13748,IDFB0010204,ETLD1061013748,ETLD,10610,RTGS 18-10-2022 18:10,18-10-2022,113542,C,/FAST/ //. //. //. //. //AUTO ZONE,SIBLN22291224865,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT 18-10-2022 18:10,18-10-2022,125000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN322291907159,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT 18-10-2022 18:53:24,18-10-2022,665786,C,//JM INDORE TO ENDURAN //OP,HDFCR52022101853926086, J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000240,ETLD1061012369,ETLD,10610,RTGS 18-10-2022 19:10,18-10-2022,25680,C,DOMNEFT01 - C73191181022175038 - -,N291222168868033,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1061014040,ETLD,10610,NEFT