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
04-02-2023 18:25:41,04-02-2023,371648,C,/NONE/ //AMT PAID,KVBLR52023020493591967,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
04-02-2023 18:02,04-02-2023,100000,C,,R003230350000073,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
04-02-2023 18:02,04-02-2023,17514,C,DOMNEFT01 - C76997040223165820 -  -,N035232317512005,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
04-02-2023 18:02,04-02-2023,100000,C,TRF,N035232317509467,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
04-02-2023 19:18:57 PM,04-02-2023,246538,C,,031033031271,OCEAN EXPORTS,12883,ICIC0TREA00,ETLD1062512883,ETLD,10625,FT