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
14-09-2024 15:09,14-09-2024,49000,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //auto sales //,FBBT242588959080,AUTO SALES,16122,FDRL0009993,ETLD1061016122,ETLD,10610,NEFT
14-09-2024 16:12:08 PM,14-09-2024,20000,C,KKBKTransfer,425815198399,SHANKESHWAR AUTO SPARES,16288,KKBK0000123,ETLD1061016288,ETLD,10610,IMPS
14-09-2024 16:09,14-09-2024,34025,C,Yr bill 9th sep,N258243268456996,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
14-09-2024 16:12:09 PM,14-09-2024,177955,C,Endurance,425816750376,SAI  AUTO CARE CENTRE,13794,IDIB0000000,ETLD1062513794,ETLD,10625,IMPS