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
15-11-2023 19:11,15-11-2023,107281,C,PAYMENTTOENDUINV,N319230198922985,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
15-11-2023 19:11,15-11-2023,36571,C,PAYMENTTOENDUINV,N319230198923007,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
15-11-2023 19:11,15-11-2023,478653,C,,P319230280744472,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
15-11-2023 20:11,15-11-2023,84753,C,Payment,KKBKH23319714018,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT