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
31-08-2023 19:13:26,31-08-2023,263401,C,/NONE/ //AM TPAI,KVBLR52023083197222545,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
31-08-2023 19:08,31-08-2023,260000,C,/FAST/ //Not eli,FBBT232430691328,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
31-08-2023 20:13:43 PM,31-08-2023,56039,C,bill,324319618140,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
31-08-2023 19:08,31-08-2023,122261,C,,BKIDY23243386747,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
31-08-2023 20:13:43 PM,31-08-2023,68756.69,C,bill number 231060012818,324319922490,ASIAAUTOMOTIVE,15815,UBIN0550451,ETLD1062515815,ETLD,10625,IMPS
31-08-2023 20:13:43 PM,31-08-2023,8026.02,C,bill number 231060012819,324319922935,ASIAAUTOMOTIVE,15815,UBIN0550451,ETLD1062515815,ETLD,10625,IMPS
31-08-2023 19:08,31-08-2023,88612,C,,BKIDP23243387359,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
31-08-2023 19:08,31-08-2023,10426,C,,P243230263887402,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
31-08-2023 20:13:43 PM,31-08-2023,41107.07,C,bill number 231060012820,324319923600,ASIAAUTOMOTIVE,15815,UBIN0550451,ETLD1062515815,ETLD,10625,IMPS
31-08-2023 19:08,31-08-2023,20000,C,,BKIDP23243408558,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
31-08-2023 20:13:43 PM,31-08-2023,60000,C,,693491714557,KING AUTO AND KING AUTO AGENCY,14685,ICIC0TREA00,ETLD1061014685,ETLD,10610,FT
31-08-2023 20:13:43 PM,31-08-2023,500000,C,,693491733147,K D AUTOMOBILES,14457,ICIC0TREA00,ETLD1062514457,ETLD,10625,FT