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
02-03-2023 19:03,02-03-2023,32756.72,C,Sri Ram Motors Endurance,0811OP3115662826,SRI RAM MOTORS,13470,DBSS0IN0811,ETLD1062013470,ETLD,10620,NEFT
02-03-2023 19:03,02-03-2023,23714,C,,R003230610000083,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
02-03-2023 19:34:15,02-03-2023,500224,C,//ENDURANCE TECHNOGIES //OP,HDFCR52023030287292294,  AVON AUTOMOTIVE,14874,HDFC0000240,ETLD1061014874,ETLD,10610,RTGS
02-03-2023 20:05:01 PM,02-03-2023,128670,C,,031332411101,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
02-03-2023 20:03,02-03-2023,25050,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 138028ETLD1062010232,FBBT230618387747,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
02-03-2023 20:03,02-03-2023,11188,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 138026ETLD1062010231,FBBT230618387731,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT