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
13-09-2024 18:09,13-09-2024,335890,C,,AXOMB25736992241,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT
13-09-2024 18:09,13-09-2024,29605,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 134638ETLD1062010232 //,FBBT242578661135,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
13-09-2024 18:09,13-09-2024,200000,C,,PUNBO24257238679,MS PRADEEP SALES,16290,PUNB0150020,ETLD1062516290,ETLD,10625,NEFT
13-09-2024 18:09,13-09-2024,64973,C,,PUNBO24257248035,MS PRADEEP SALES,16290,PUNB0150020,ETLD1062516290,ETLD,10625,NEFT
13-09-2024 18:09,13-09-2024,624207,C,,37612584333DC,VISHVAM AUTOMOBILES,15891,ICIC0SF0002,ETLD1061015891,ETLD,10610,NEFT
13-09-2024 18:09,13-09-2024,872090,C,,37612584332DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
13-09-2024 18:09,13-09-2024,550000,C,ENDURANCETECHNOLOGIES,37612616121DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
13-09-2024 19:16:13 PM,13-09-2024,500000,C,Endurance,425719268318,KAMLESH AGENCIES,13299,ICIC0000102,ETLD1062513299,ETLD,10625,IMPS