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
28-12-2022 17:23:48,28-12-2022,285067,C,/NONE/ //AMT PAID,KVBLR52022122890708351,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
28-12-2022 17:12,28-12-2022,50000,C,PAYMENT,P362220211282524,DINESH AUTO SPARE PARTS,15264,CNRB0000308,ETLD1061015264,ETLD,10610,NEFT
28-12-2022 17:12,28-12-2022,50000,C,DINESHAUTOICICI,30591073201DC,DINESH AUTO SPARE PA,15264,ICIC0SF0002,ETLD1061015264,ETLD,10610,NEFT
28-12-2022 18:12,28-12-2022,208516,C,/ATTN/POPULAR MOTOR CYCLE,CIUBH22362025252,POPULAR MOTOR CYCLE,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
28-12-2022 18:12,28-12-2022,42994,C,/URGENT/. //. //. //.,IDIBH22362146897,N S WIN TRADERS,13851,IDIB000B027,ETLD1062013851,ETLD,10620,NEFT
28-12-2022 18:12,28-12-2022,110000,C,,INDBN28127385350,R S ENTERPRISES,15528,INDB0000006,ETLD1061015528,ETLD,10610,NEFT
28-12-2022 18:12,28-12-2022,34857,C,DOMNEFT01 - C73079281222154623 -  -,N362222264432554,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
28-12-2022 18:12,28-12-2022,21889,C,,BARBY22362639426,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT