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
12-12-2023 22:12,12-12-2023,41149,C,PAYMENTTOENDUINV0908892899,N346230200511137,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
12-12-2023 22:12,12-12-2023,22084,C,PAYMENTTOENDUINV0908892898,N346230200511160,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT