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
23-08-2021 13:08,23-08-2021,200000,C,Remarks,INDBN23081052031,KALWANI GLORY,14458,INDB0000006,ETLD1061014458,ETLD,10610,NEFT
23-08-2021 13:08,23-08-2021,12548.53,C,/ATTN/ //ENDURANCE,CIUBH21235010491,SIVASAKTHI AUTO PARTS,14514,CIUB0000027,ETLD1061014514,ETLD,10610,NEFT
23-08-2021 13:24:27,23-08-2021,201592,C,/FAST/,HDFCR52021082360373437,RAJ AUTO SPARES,14071,HDFC0000104,ETLD1061014071,ETLD,10610,RTGS
23-08-2021 13:08,23-08-2021,828128,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT212350600586,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
23-08-2021 14:08,23-08-2021,19258,C,Endurance,24820244821DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
23-08-2021 14:08,23-08-2021,42997.96,C,Sumit Ent,N235211609557844,SUMIT ENTERPRISES,10136,HDFC0000001,ETLD1061010136,ETLD,10610,NEFT
23-08-2021 14:08,23-08-2021,87508,C,endurance technolg,N235211609719629,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
23-08-2021 14:08,23-08-2021,389668,C,ENDURANCE,24820409421DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT