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
03-07-2024 18:23:05,03-07-2024,256438,C,/NONE/ //AMT PAID,KVBLR52024070352605108,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
03-07-2024 18:07,03-07-2024,15185,C,DOMNEFT01 - C79349030724170410 -  -,N185243128533612,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
03-07-2024 18:07,03-07-2024,107524,C,DOMNEFT01 - C73533030724170858 -  -,N185243128540071,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT
03-07-2024 19:24:02 PM,03-07-2024,38804,C,Endurance,418518851567,SHAKTI AUTO PARTS,13157,ICIC0000001,ETLD1061013157,ETLD,10610,IMPS
03-07-2024 19:07,03-07-2024,110000,C,ROUND OFF,N185243128664335,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
03-07-2024 19:07,03-07-2024,80000,C,,PUNBX24185053718,SHRI MEENAKSHI AUTOMOBILES,16286,PUNB0021700,ETLD1061016286,ETLD,10610,NEFT
03-07-2024 19:07,03-07-2024,171538,C,/URGENT/,001489926679,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT
03-07-2024 19:24:02 PM,03-07-2024,66079,C,,720014089110,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT
03-07-2024 19:07,03-07-2024,11893,C,,36823570701DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT