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
21-04-2023 18:52:14,21-04-2023,256495,C,/NONE/ //AMT PAID,KVBLR52023042194983693,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
21-04-2023 18:54:25,21-04-2023,283498,C,/NONE/ //AMT PAID,KVBLR52023042194983708,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
21-04-2023 19:11:10 PM,21-04-2023,200000,C,INETIMPSS0042143816,311118602459,MALHOTRA AUTO STORE,14916,SBIN0004343,ETLD1062514916,ETLD,10625,IMPS
21-04-2023 19:04,21-04-2023,15380,C,/ATTN/POPULAR MOTORCYCLE COMPA,CIUBH23111034469,POPULAR MOTORCYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
21-04-2023 19:04,21-04-2023,24102,C,Payment,KKBKH23111700824,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
21-04-2023 19:04,21-04-2023,100000,C,ENDURANCE,INDBN21046142191,R S ENTERPRISES,15528,INDB0000006,ETLD1061015528,ETLD,10610,NEFT
21-04-2023 19:04,21-04-2023,54421,C,NEFT,N111232427975881,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
21-04-2023 19:04,21-04-2023,111212,C,ENDURANCE,N111232427947004,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT