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
07-12-2022 20:12,07-12-2022,25767,C,Payment,KKBKH22341828059,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1062011887,ETLD,10620,NEFT
07-12-2022 21:12,07-12-2022,166521,C,HITECH,30349718291DC,HI-TECH AUTO DISTRIB,10185,ICIC0SF0002,ETLD1062010185,ETLD,10620,NEFT
07-12-2022 21:12,07-12-2022,70098,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 135833ETLD1061010232,FBBT223414176183,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
07-12-2022 21:08:55,07-12-2022,200000,C,. /SL/ / /BL/ / .,SRCBR92022120700004409,SUNRISE ENTERPRISES,15524,SRCB0000001,ETLD1061015524,ETLD,10610,RTGS