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
25-04-2022 15:04,25-04-2022,170000,C,Others-Endurance,AXMB221151511036,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
25-04-2022 15:04,25-04-2022,100000,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT221156673442,KAIRALI STEELS AND TYRES,15302,FDRL0009993,ETLD1062715302,ETLD,10627,NEFT
25-04-2022 16:04,25-04-2022,360000,C,/ATTN//INB,SBIN322115706368,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
25-04-2022 16:04,25-04-2022,327031,C,,AXMB221151539744,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT
25-04-2022 16:04,25-04-2022,354170,C,/URGENT/,000540096987,SUZIKA MOTORS,14826,UBIN0531723,ETLD1061014826,ETLD,10610,NEFT