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 02-08-2022 17:08,02-08-2022,144127,C,FAST SHIVAM FOOD PRODUCTS 1452653800000037 IBKL0001452,R003222140000077,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT 02-08-2022 17:08,02-08-2022,68728,C,Purchases,N214222061529105,SHREE BALAJI AUTO DISTRIBUTORS PVT,15374,HDFC0000001,ETLD1061015374,ETLD,10610,NEFT 02-08-2022 17:08,02-08-2022,83005,C,,N214222061383931,FATIMA MOTORS,10174,HDFC0009078,ETLD1061010174,ETLD,10610,NEFT 02-08-2022 17:08,02-08-2022,217672,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222214889906,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT 02-08-2022 18:08,02-08-2022,137279,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132755ETLD1061010232,FBBT222149407153,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT 02-08-2022 18:08,02-08-2022,29810.91,C,Payment,KKBKH22214863884,JAGADAMBA AUTO AGENCIES,10192,KKBK0000958,ETLD1061010192,ETLD,10610,NEFT 02-08-2022 18:08,02-08-2022,50000,C,/URGENT/ //FROM DB TRADERS,MAHBH22214618377,DBTRADERS,15419,MAHB0000055,ETLD1061015419,ETLD,10610,NEFT