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
04-03-2023 17:03,04-03-2023,79510,C,/URGENT/,000828155872,NEHA TRADERS,15558,UBIN0903671,ETLD1061015558,ETLD,10610,NEFT
04-03-2023 17:29:01,04-03-2023,693927,C,,CITIR52023030400880451,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
04-03-2023 17:03,04-03-2023,14987,C,,PUNBH23063936896,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
04-03-2023 18:13:37 PM,04-03-2023,300000,C,,031359862731,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
04-03-2023 18:03,04-03-2023,37865,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 138127ETLD1062010232,FBBT230638507136,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
04-03-2023 18:03,04-03-2023,60386,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN123063398384,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1062514610,ETLD,10625,NEFT
04-03-2023 18:03,04-03-2023,28756,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN123063398398,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1062514610,ETLD,10625,NEFT