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 29-08-2023 18:08,29-08-2023,300000,C,,33459629741DC,JAY BAJRANG AUTO TRA,13748,ICIC0SF0002,ETLD1061013748,ETLD,10610,NEFT 29-08-2023 18:25:54,29-08-2023,394617,C,//C7527829082317,HDFCR52023082983533661,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS 29-08-2023 19:16:45 PM,29-08-2023,100000,C,SWASTIK GONDIA,324118179913,SWASTIK AUTO SPARES,15883,HDFC0999999,ETLD1061015883,ETLD,10610,IMPS 29-08-2023 18:08,29-08-2023,21503,C,,PUNBH23241962160,UDAYA AUTOMOBILES,15687,PUNB0654300,ETLD1062015687,ETLD,10620,NEFT 29-08-2023 18:08,29-08-2023,100000,C,pay,N241232615327311,R R AUTO AGENCY,15958,HDFC0000001,ETLD1062515958,ETLD,10625,NEFT 29-08-2023 18:08,29-08-2023,26784,C,DOMNEFT01 - C791,N241232615346063,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT 29-08-2023 18:08,29-08-2023,42927,C,DOMNEFT01 - C775,N241232615346845,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT 29-08-2023 18:08,29-08-2023,7426,C,Dharam auto agen,N241232615368402,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT 29-08-2023 19:08,29-08-2023,124425,C,,R003232410000086,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT 29-08-2023 19:08,29-08-2023,550000,C,endurance,33460604481DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT