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
03-12-2024 19:12,03-12-2024,139249,C,,38481778281DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
03-12-2024 19:12,03-12-2024,15710,C,/FAST///Not eligible for NRE Credit  //Should not credit to a non KYC// compliant account //ETLD1062013335/ /,FBBT243389205549,JAGADAMBA AUTO AGENCIES,13335,FDRL0009993,ETLD1062013335,ETLD,10620,NEFT
03-12-2024 19:12,03-12-2024,16000.49,C,/URGENT/,001763782696,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
03-12-2024 19:12,03-12-2024,31280,C,DOMNEFT01   C60202031224184057,N338243431712064,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
03-12-2024 19:12,03-12-2024,100000,C,Payment,KKBKH24338691533,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
03-12-2024 19:52:38,03-12-2024,1200000,C,//PATEL2ENDURANCE //OP,HDFCR52024120367339763,  PATEL AUTOMALL U/OF PATEL B HOU PVT,14558,HDFC0000240,ETLD1061014558,ETLD,10610,RTGS