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
10-01-2024 10:01,10-01-2024,28305,C,PAYMENTTOENDURANCEINV911371510,N010240202217506,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
10-01-2024 10:01,10-01-2024,10362,C,PAYMENTTOENDURANCEINV908940697,N010240202217576,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
10-01-2024 10:01,10-01-2024,62701,C,PAYMENTTOENDURANCEINV911371118,N010240202217550,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT