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
19-12-2024 19:38:38 PM,19-12-2024,206939,C,,734613679085,MAYUR AUTOMOBILES,11689,ICIC0000004,ETLD1061011689,ETLD,10610,FT
19-12-2024 19:12,19-12-2024,139866,C,Dharam auto agency,N354243464155840,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
19-12-2024 19:12,19-12-2024,148321,C,NA NA AMTPAID NA NA NA,KVBLH00224589785,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT
19-12-2024 19:12,19-12-2024,81972,C,/FAST///Not eligible for NRE Credit  //Should not credit to a non KYC// compliant account //ETLD1062010191/ /,FBBT243542047357,JAGADAMBA AUTO AGENCIES,10191,FDRL0009993,ETLD1062010191,ETLD,10620,NEFT
19-12-2024 19:38:38 PM,19-12-2024,260000,C,Payment,435419246293,DAIMONDAUTOSPAREPARTS,16376,UBIN0000001,ETLD1061016376,ETLD,10610,IMPS
19-12-2024 19:12,19-12-2024,130000,C,NA NA NA NA NA NA,KVBLH00224590431,SRI SEETA RAMANJANEY,16200,KVBL0002101,ETLD1062016200,ETLD,10620,NEFT