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
01-06-2024 20:06,01-06-2024,22800,C,PAYMENTTOENDUINV909213945,N153240211053785,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
01-06-2024 20:06,01-06-2024,20704,C,Bill YESB0000001,YESIB41531887605,OM KARTIKEYA FOR RESHMA JAISWAL,15928,YESB0000001,ETLD1062515928,ETLD,10625,NEFT