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
23-01-2024 10:01,23-01-2024,170064,C,PAYMENTTOENDUINV0911372488,N023240202896288,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
23-01-2024 10:01,23-01-2024,15984,C,PAYMENTTOENDUINV0908961414,N023240202896293,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
23-01-2024 10:01,23-01-2024,37152,C,PAYMENTTOENDUINV0908975610,N023240202896290,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
23-01-2024 10:01,23-01-2024,148492,C,SL// BL//,0123I28498883082,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
23-01-2024 11:01,23-01-2024,95666,C,Dharam auto agency,N023242845417048,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT