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
19-10-2022 17:07:11,19-10-2022,306730,C,/NONE/ //AMT PAID,KVBLR52022101986988623,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
19-10-2022 17:10,19-10-2022,26636,C,DOMNEFT01 - C71836191022164919 -  -,N292222170566061,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1061015097,ETLD,10610,NEFT
19-10-2022 17:10,19-10-2022,675934,C,Payment,KKBKH22292749442,Jagadamba Auto Agencies,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT
19-10-2022 18:10,19-10-2022,36248,C,Payment,KKBKH22292757576,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1062513291,ETLD,10625,NEFT