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
24-05-2022 18:05,24-05-2022,69447,C,Payment,KKBKH22144625680,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
24-05-2022 18:05,24-05-2022,280000,C,CMS/NEFTEndurance Technologies Ltd CMS/NEFTEndurance Technologies Ltd CMS/NEFTEndurance Technologies Ltd,000251144349,NEOGROWTH CREDIT PRIVATE LIMITED,13974,RATN0000999,ETLD1061013974,ETLD,10610,NEFT
24-05-2022 18:05,24-05-2022,35944,C,/ATTN//INB,SBIN522144218542,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
24-05-2022 18:05,24-05-2022,23000,C,,AXIC221445142063,BISHNU AUTO TRADERS,15411,UTIB0002970,ETLD1061015411,ETLD,10610,NEFT
24-05-2022 18:05,24-05-2022,102250,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522144227061,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT