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
04-09-2021 14:09,04-09-2021,6967.53,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT212470894160,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
04-09-2021 14:09,04-09-2021,454418,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321247607338,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT
04-09-2021 14:09,04-09-2021,115503,C,,PUNBH21247915634,GOYAL AUTO SPARES,10180,PUNB0038000,ETLD1061010180,ETLD,10610,NEFT
04-09-2021 14:09,04-09-2021,100000,C,omex,N247211624734526,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
04-09-2021 14:09,04-09-2021,666711,C,endscdfp,N247211624740616,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT
04-09-2021 15:09,04-09-2021,40000,C,,SDL88195189,GANDHI SPARES,13703,PSIB0000283,ETLD1061013703,ETLD,10610,NEFT