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
11-09-2024 08:09,11-09-2024,72365,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224255318594,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1062013544,ETLD,10620,NEFT
11-09-2024 09:09,11-09-2024,51000,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //auto sales //,FBBT242557828276,AUTO SALES,16122,FDRL0009993,ETLD1061016122,ETLD,10610,NEFT