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
02-04-2024 19:35:13,02-04-2024,263656,C,/NONE/ //PAY TO ENDU INV-231330033787,KVBLR52024040251040827,CYBERAUTOMOBILESPV,15912,KVBL0002101,ETLD1062015912,ETLD,10620,RTGS
02-04-2024 19:04,02-04-2024,200000,C,,BARBZ24093476542,PRAVEEN ENTERPRISES,16085,BARB0VJBHAS,ETLD1062016085,ETLD,10620,NEFT
02-04-2024 20:04,02-04-2024,11021,C,PAYTOENDUINV231330033936,N093240207420312,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
02-04-2024 20:04,02-04-2024,1310,C,PAYTOENDUINV231330033934,N093240207420310,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
02-04-2024 20:04,02-04-2024,102553,C,PAYTOENDUINV231330033935,N093240207420307,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT