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
18-02-2022 10:02,18-02-2022,6746,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT220494914297,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT
18-02-2022 10:02,18-02-2022,150000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Endu NEFT,BDBLH22609399480,SHREE KRISHNA AUTOMOBILES AND SPARE PARTS,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT
18-02-2022 11:14:39 AM,18-02-2022,76323,C,Endurance,204910894310,JAIAUTO,13669,BARB0TREASU,ETLD1061013669,ETLD,10610,IMPS
18-02-2022 11:03:34,18-02-2022,300000,C,//ADVANCE NITINSCOOTER //OP,HDFCR52022021897739012,  NITIN SCOOTER WORKS,10207,HDFC0000240,ETLD1061010207,ETLD,10610,RTGS
18-02-2022 11:02,18-02-2022,80355,C,,BKIDN22049538277,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT
18-02-2022 11:14:39 AM,18-02-2022,400000,C,Endu,204911005991,BAKARE ENTERPRISES,13737,IDFB0010204,ETLD1061013737,ETLD,10610,IMPS