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
25-10-2024 19:10,25-10-2024,81501,C,DOMNEFT01   C58092251024175122,N299243353861045,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
25-10-2024 19:57:16,25-10-2024,316456,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024102558120861,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
25-10-2024 20:10,25-10-2024,9000,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //auto sales //,FBBT242995554265,AUTO SALES,16122,FDRL0009993,ETLD1061016122,ETLD,10610,NEFT
25-10-2024 20:33:40 PM,25-10-2024,150000,C,Endurance,429920871977,SAI  AUTO CARE CENTRE,13794,IDIB0000000,ETLD1062513794,ETLD,10625,IMPS