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
03-07-2024 14:07,03-07-2024,15000,C,Payment,KKBKH24185649552,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
03-07-2024 14:07,03-07-2024,16871,C,Dharam auto agency,N185243127714777,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
03-07-2024 14:07,03-07-2024,19238,C,/////,AXOIC18576668741,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
03-07-2024 14:07,03-07-2024,52877,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //ETLD1062010191 //,FBBT241856139904,JAGADAMBA AUTO AGENCIES,10191,FDRL0009993,ETLD1062010191,ETLD,10620,NEFT
03-07-2024 15:07,03-07-2024,115000,C,,BARBT24185364316,JINDAL  DISTRIBUTORS,15860,BARB0LANKAX,ETLD1062515860,ETLD,10625,NEFT