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
05-05-2022 12:05,05-05-2022,100000,C,security deposit,N125221944273955,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
05-05-2022 12:29:48,05-05-2022,282637,C,,CITIR52022050500880353,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
05-05-2022 12:05,05-05-2022,12680,C,ENDURANCE,0505I27443934621,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
05-05-2022 12:05,05-05-2022,29163,C,ENDURANCE,0505I27443932261,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
05-05-2022 12:05,05-05-2022,60597,C,/URGENT/,000548942704,GANESH AUTOMOBILES,15299,UBIN0530999,ETLD1062515299,ETLD,10625,NEFT