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
05-03-2024 20:03,05-03-2024,187210,C,PAYMENTTOENDUINV231330031415,N065240205579025,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
05-03-2024 20:03,05-03-2024,20932,C,PAYMENTTOENDUINV231270367678,N065240205579026,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
05-03-2024 20:03,05-03-2024,80188,C,PAYMENTTOENDUINV231270367412,N065240205577527,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
05-03-2024 20:03,05-03-2024,15544,C,PAYMENTTOENDUINV231270371744,N065240205577526,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT