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
09-02-2024 11:02,09-02-2024,89165,C,PAYTOENDUINV231330028941,N040240203999402,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
09-02-2024 11:02,09-02-2024,28773,C,PAYTOENDUINV231270338908,N040240203999400,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
09-02-2024 11:02,09-02-2024,174192,C,Payment,KKBKH24040927405,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT
09-02-2024 12:28:45 PM,09-02-2024,120000,C,,707460154663,HARI SHANKAR AUTOMOBILE,13844,ICIC0TREA00,ETLD1061013844,ETLD,10610,FT
09-02-2024 12:02,09-02-2024,50000,C,,PUNBH24040302453,BHATTA   SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT