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
17-01-2025 14:01,17-01-2025,48000,C,SL////BL// ENDURANCE//,IBKLN92025011784919909,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
17-01-2025 14:01,17-01-2025,49900,C,SL////BL// ENDURANCE//,IBKLN92025011784919755,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
17-01-2025 14:01,17-01-2025,50000,C,/FAST///Not eligible for NRE Credit //Should not credit to a non KYC//compliant account //auto sales//,FDRLN52025011733359528,AUTO SALES,16122,FDRL0009993,ETLD1061016122,ETLD,10610,NEFT
17-01-2025 15:28:52 PM,17-01-2025,50000,C,,737106909698,MAGAJI AUTO AGENCIES,14631,ICIC0000004,ETLD1062014631,ETLD,10620,FT