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
02-12-2023 10:12,02-12-2023,22663,C,PAYMENTTOENDUINV,N336230199801424,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
02-12-2023 10:12,02-12-2023,120905,C,PAYMENTTOENDUINV,N336230199801448,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT