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 08-08-2023 17:08,08-08-2023,669.74,C,TFR,N220232586771200,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT 08-08-2023 18:26:09 PM,08-08-2023,300000,C,,691496416687,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT 08-08-2023 18:08,08-08-2023,161986,C,9550 551 556 557,N220232586888999,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT 08-08-2023 18:08,08-08-2023,5948,C,DOMNEFT01 - C734,N220232586968007,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT 08-08-2023 18:08,08-08-2023,45000,C,,MAHBH23220513381,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT