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
14-03-2023 18:42:02,14-03-2023,311686,C,/NONE/ //AMT PAID,KVBLR52023031494310678,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
14-03-2023 18:03,14-03-2023,17502,C,DOMNEFT01 - C73343140323155935 -  -,N073232372104281,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
14-03-2023 19:03,14-03-2023,200000,C,Endurance ft,N073232372219385,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1062010295,ETLD,10620,NEFT
14-03-2023 19:03,14-03-2023,100000,C,,N073232372136551,RAJ AUTO SPARES,14071,HDFC0000104,ETLD1061014071,ETLD,10610,NEFT