Debit Credit Transaction Reconcilliation- List Unmatched breaks in different Tab

[SakshiBan]

Hi , I m very new to Alteryx and i really appreciate if someone could provide me the Solution or Sample Workflow.

I have one Sample report attached wherein the requirement is to move all the Dr & Cr highlighted in Yellow matched Transactions moved to different Tab and which are unmatched moved to another Tab.

[SakshiBan]

Hi, I need the headers as well in my report in all tabs, Can u please consider this sample report

[binuacs]

@SakshiBan updated the workflow. please let me know you need to change any thing

[SakshiBan]

Hi, 

Can you please assist me what the Tile tool is serving here.. What does its basically doing