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
09-05-2022 18:05,09-05-2022,526261,C,ENDURANCETECHNOLOGIES,27494052181DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
09-05-2022 18:14:37,09-05-2022,1800000,C,//ENDURANCE //OP,HDFCR52022050967110120,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS
09-05-2022 18:05,09-05-2022,110135,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT221297078784,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
09-05-2022 18:05,09-05-2022,59474,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //remarks,FBBT221297078795,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT
09-05-2022 18:05,09-05-2022,47552.25,C,Payment,KKBKH22129638469,Jagadamba Auto Agencies,13487,KKBK0000958,ETLD1061013487,ETLD,10610,NEFT
09-05-2022 18:05,09-05-2022,11899.69,C,Payment,KKBKH22129638910,Jagadamba Auto Agencies,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT
09-05-2022 18:05,09-05-2022,338742,C,bill,N129221951376135,SPARE HOUSE,15441,HDFC0000001,ETLD1062515441,ETLD,10625,NEFT
09-05-2022 18:05,09-05-2022,14278,C,Bill,N129221951388996,SPARE HOUSE,15441,HDFC0000001,ETLD1062515441,ETLD,10625,NEFT