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
17-12-2024 18:12,17-12-2024,39135,C,,38646293071DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
17-12-2024 18:12,17-12-2024,100000,C,MOBTXN YESB0000001,YESIB43522249304,PARSHVANATH AUTO PAL FOR VIMALBHAI,12183,YESB0000001,ETLD1061012183,ETLD,10610,NEFT
17-12-2024 18:12,17-12-2024,70000,C,/FAST///Not eligible for NRE Credit  //Should not credit to a non KYC// compliant account //Auto sales//,FBBT243521832651,AUTO SALES,16122,FDRL0009993,ETLD1061016122,ETLD,10610,NEFT
17-12-2024 19:16:57 PM,17-12-2024,302199,C,,734441549227,MAYUR AUTOMOBILES,11689,ICIC0000004,ETLD1061011689,ETLD,10610,FT
17-12-2024 18:12,17-12-2024,10330.93,C,/URGENT/,001789983154,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
17-12-2024 18:12,17-12-2024,71963,C,DOMNEFT01   C88620171224181022,N352243460286748,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
17-12-2024 18:12,17-12-2024,54400,C,DOMNEFT01   C83873171224180822,N352243460276752,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
17-12-2024 18:12,17-12-2024,10000,C,TFR,N352243460258514,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT